staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 137 105 Q1/20 Q1/21 62.6% 58.7% Gross Profit Gross Profit Margin • Gross
under His Majesty the King’s Royal Patronage, the Department of Forestry, the Ministry of Natural Resources and Environment, the Geo-Informatics and Space Technology Development Agency (Public
125,000 sq.m. for lease. Prospect planned to own approximately 285,000 sq.m. of warehouse/factory space for lease when the project is fully developed. In addition, Park Court Project operated by Munkong
of goods sold. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and
improve the profit margin and has a road map for sustainable growth. The company has already extended the inventory space for efficiency stock management and future expansion. Now the company has provided
was THB 86.19 million, an increase of THB 23.29 million or 37.04%. The majority of revenue from rent and service was come from leasing space of warehouse/factory in Bangkok Free Trade Zone Project (by
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
warehouse/factory space by Prospect Development Co. , Ltd. ( “ Prospect” ) , its subsidiary. Gross profit generated from this business was 107.14 million, an increase of THB 39.40 million or 58.16% comparing
, because in transaction records in accordance with TFRS16. This caused a decrease in Q3’20 compared to Q2’19 even though the rental space was not lower. - Farm business saw is income increase both in the
AWN (a wholly owned subsidiary of AIS) agreed to rent towers from TOT who will rent the space and use maintenance services from AWN for 10 years, effective from 1-Jan-19. The agreement effectively