) 3Q2020 Management Discussion and Analysis Costs and Expenses 1) Cost of services in 3Q2020 was Bt586.61mn, 79.8% of total revenue from core business or decreasing 2.2% QoQ due to efficient cost controlling
and total portfolio and a strong growth of both domestic and overseas subsidiaries. In addition, the Company efficiently managed the selling, general and administrative expense and funding cost. 2
) % Services income 134,745,445 75,462,443 59,283,002 78.6 Cost of rendering of services (92,047,219) (46,927,415) (45,119,804) 96.1 Gross profit 42,698,226 28,535,028 14,163,198 49.6 Other income 83,215 19,864
from higher sale volume and higher freight cost from higher sales volume in CNF incoterm. Administration expense of 1st quarter on year 2018 decreased 8.65 percent from 1st quarter on year 2017, due to
of associates and joint ventures -8.77 - - - - - Financial cost -44.27 -20.24 118.73 -62.43 -29.16 144.09 Income taxed expense -14.78 -62.80 -76.46 -9.62 -37.72 -74.50 Net profit 6.48 149.89 -95.68
(Unreviewed) as follows: Performance Overview For the first quarter of 2019, the net profit of the Company and its subsidiary was 496.30 million baht. The total income was 1,029.51 million baht, financial cost
) as follows: Performance Overview For the first quarter of 2019, the net profit of the Company and its subsidiary was 496.30 million baht. The total income was 1,029.51 million baht, financial cost was
subsidiaries had higher number of complete condominium projects compared to the same period in the first quarter of 2017 which make the interest expense could not be capitalized as part of project cost. 4
, decreased 0.62 million Baht or 15.11% from the same period last year due to other service revenues decreased. 2. Cost of goods sold and service was 204.97 million Baht, decreased 511.93 million Baht or 71.41
.) The revenue from sales decreased 12% compared with the same period mainly from lower sales volume, while cost of sales were decreased 13% as a resulting of the second quarter of 2020 the gross margin