mainly consist of operating and administrative expenses, expected credit loss and finance cost. In the first nine-months of 2020, the Company had total consolidated expenses of 13,141 million baht, a
consolidated operating and administrative expenses were 1,951 million baht, decreasing by 105 million baht or 5% y-y and 1% q-q. However, the 5 Company still maintained effective operating cost control with cost
commercial operation of hospitality business since April in accordance with measures containing COVID-19 announced by local governments. Regardless an effective cost management together with reducing variable
administrative expenses 98.56 100.45 1.89 1.92% 293.80 301.13 7.34 2.50% Operating profit 428.70 412.15 (16.55) (3.86%) 1,422.44 1,366.98 (55.46) (3.90%) Finance cost 24.89 35.10 10.22 41.06% 81.54 105.82 24.27
% down comparing to 2Q2017 mainly from higher operating cost from new further processing factory. The consolidated share of loss from associated companies for 6M2018 was THB 66.92 million, rose by THB
mainly from higher operating cost from new further processing factory. Financial Costs Financial costs of the group include the interest paid to financial institutions and related persons. The Company’s
most of GLAND’s operating cost, is higher under the Company’s book compared to GLAND’s book, which are based on its original cost. Non-recurring items The Company has non-recurring items in 2Q20 and the
of intangible asset from the acquisition of GLOW 2. From the second quarter of 2019, the company has changed the classification of operating income and cost of sales resultin g in the operating income
increased by 8.8% from 1H/2019 as the decrease in total operating revenues is greater than the cost saving from staff-related expenses and the exemption of rental expense. • Selling expenses in Q2/2020 was