increased SG&A was mainly in related to the consolidated expense of supporting the Company itself and its overseas subsidiaries’ operation as well as marketing and managing expense to support existing
of the Company and its subsidiary was 464.66 million baht. The total income was 1,109.77 million baht, financial cost was 249.84 million baht, the selling and administrative expense was 136.79 million
year the most of the reduced expense are staff expenses. Administrative expenses For first quarter of the year 2020, the company had administrative expenses of 134 million baht, a decrease of 5 million
% Other income 0.93 1.69 81.72% Earnings before interest and taxes 71.45 49.12 -31.25% Finance costs (0.50) (0.56) 12.00% Profit before income tax expense 70.95 48.56 -31.56% Income tax expense (3.28) (1.25
426.73 million compared to the same period of the previous year resulting from the increasing of market share and the expansion of business area. 2. Total expense for the 1st Quarter ended 31 March 2020
to the same period of the previous year. 2. Total expense for the 3rd Quarter ended 30 September 2020 was increased 11.81% from Baht 285.50 million to Baht 319.22 million compared to the same period of
expense due to Covid-19 pandemic. Administrative expenses In the third quarter of 2020, the Group had administrative expenses of 104 million baht, decreased 78 million baht or 43 % compared to the same
fund, the domestic sugar sales volume increased compared to the same period last year. Therefore the distribution cost decreased by 6%. Administration Expense Decrease in administration expense in the
://www.lagunaresorts.com/ http://www.lagunaphuket.com/ Cost of office rental operations decreased by Baht 3 million as a result of lower building repair expense. Selling expenses decreased by Baht 8 million as a result
has decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expense was fix. Net Profit The company’s net