compare to Quarter 3 of the year 2018 which is increase by 8.92 million baht due to the company has more capability to control waste thus, the increasing in production capacity. 3. Selling expenses For
, the Company was required to record (a) several items of selling and administrative expenses were recorded as cost of sales; and, (b) some items were deducted from gross sales. The Financial Reporting
% Amount % Total revenue 1,043.7 6,077.4 (5,033.7) (82.8) 7,352.1 13,865.7 (6,513.6) (47.0) Operating revenue (1) 800.4 5,645.9 (4,845.5) (85.8) 6,881.5 13,353.0 (6,471.6) (48.5) Total expenses 3,705.5
- Property development - Concrete products and others 62.12 % 71.12 % - (12.65) 95.12 % 94.68 % - 0.46 1.5 Selling expenses Baht 139.63 million Baht 121.03 million Baht 18.60 million 15.37 1.6 Administrative
1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42% Selling and Administrative Expenses 88.19 102.45 102.45 -13.93% (300.77) (230.27) (55.46) 127.12% Non-operating income/expense 303.87 249.95 243.49 22.14
% Selling and Administrative Expenses 88.19 102.45 102.45 -13.92% (300.78) (230.26) (55.46) 127.14% Non-operating income/expense 303.87 249.95 243.49 22.15% (Gain)/Loss from sales investment in subsidiary
items. 1.2 Expenses 1.2.1 Cost of services In Q1/2020, Cost of services was of Bt424.5 million, increased of Bt36.8 million or 9.5%(y-o-y), which was an increase of 1) depreciation and amortization of
%) Administrative expenses (94.34 ) (95.86 ) (1.52 ) 1.59% (53.71%) (32.40%) Other Expenses Loss on cancel of joint venture agreement - (25.50 ) 25.50 (100.00%) 0.00% (8.62%) Impairment loss of land held for
reported at 21.6%, nearly to %GP 9M18 represented at 21.7%. Excluding TBSP %GP at 17.2%, Company’s core %GP achieved at 24.9%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses
% Gross profit 27.23 37.66 10.43 38.30% 81.03 120.73 39.71 49.00% Other income 0.04 0.06 0.02 57.94% 0.10 0.21 0.11 115.92% Selling expenses (0.86) (1.25) (0.40) 46.52% (3.30) (5.59) (2.29) 69.39