administrative employee cost at our head office and Rojana plant. For the three months period ended March 31,2017 and 2018, Our administrative expense was THB 23.8 million and THB 34.1 million, respectively. The
from sales and lower expense: details as follow. For the three-month period financial statement ended June 30, 2017, the Company recorded Baht 7.97 million Revenues from Sales on Baht 8.56 million of
revenues from sales and lower expense: details as follow. On June 15, 2016, the Companies entered into a land sale agreement for 1 plot of non-operational land of a subsidiary company together with 4 plots
higher revenues from sales and lower expense: details as follow. With better quality products and prices, the Company achieved higher sale volume both from our local customers and export. In Q3/2017, the
the Company sold Land and Property factory in Bangpoo Estate. 2. The Cost of sales and services of the Company decreases THB 17.32 million or 32.79% due from following reasons; 2.1) Cost of selling of
quarter of THB 1,447.2mn, an increase of THB 1,012.7mn or 233.1% compared to the same period last year. Total operating expenses constituted of the following: 1) Cost of hotel operation of THB 577.8mn
amount. For the financial statement ended December 31, 2017, the Company recorded lower Finance cost than the Finance cost in the same period ended December 31, 2016 due to lower bank overdrafts and short
margin in Q3/2020 was 14.13%, compared to gross profit margin of 35.50% in Q3/2019. It was due to lower sales revenue while the company having labor cost which is fixed cost. In addition, the company had
Tower, Soi Choei Phuang, Viphavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand T: +66.2273.8838 F: +66.2273.8858 www.ucity.co.th 1) Cost of hotel operation of Baht 530.0 million, which grew
of Baht 10.98 million or down by 1.84% due to the lower depreciation expense and improvement in cost management of space rental business. 4. Selling and administrative expenses (SG&A) amounted to Baht