expense approximately by Baht 510 - 940 Million through the concession agreement period. 2. On June 28, 2018, the Company sold all 7.5 percent of investment in Xayaburi Power Company Limited (XPCL) to CK
and THB 163.75 million respectively. Selling expenses increased THB 37.13 million, mainly from additional staff and rental expenses for new branches. The proportion of selling expense to sales were 32
2.01 35.46 485.75 Profit before financing costs and income tax expense 198.67 21.83 62.74 17.66 203.17 22.24 69.91 19.37 135.93 216.66 Financing cost 4.92 0.54 8.28 2.33 8.36 0.92 11.82 3.27 (3.36
contracts (917.54) (576.04) 341.50 59.28 Gross profit 101.75 75.25 26.50 35.21 Other income 2.69 4.25 (1.56) (36.63) Profit before expense 104.44 79.50 24.94 31.37 Administrative expensed (58.54) (50.42) 8.12
administrative expense amounted to Bt322.1 million in 2Q20, or 15.13% of sales, a decrease from Bt415.5 million in the same period last year. Selling expense, such as freight costs and sales commissions, decreased
the Company has recognized the franchise fees of Kitchen Plus brand which began in the 4 th quarter of 2018. Expenses Selling Expense Selling expenses amounts to 192.0 Million Baht, decreased by 15.5
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
52.93 -35.73% Financial expense (0.19) (0.73) (0.67) 252.63% -8.22% (0.49) (1.66) 238.78% Profit before income tax expense 12.77 18.36 16.27 27.41% -11.38% 81.87 51.27 -37.38% Income tax expense (2.74
2,231 2,817 126.28 Profit before Expense 336,244 108,327 227,917 210.40 Sale Expense (83,396) (11,762) 71,634 (609.00) Administrative Expense (131,143) (57,706) 73,437 (127.26) Directors and Executives