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
last year. This is result from increasing in normal administrative expense. 5. Selling expenses were Baht 43.54 million, increased Baht 5.40 million or 14.16 % from the same period of last year. This is
administrative expenses increased 95.55% from personal expense of subsidiary company and the Group had recognized provision for doubtful accounts from related parties amounted to Baht 50.55 million and impairment
-55.59 -14.19 -24.48 -44.03 Income tax (expense) revenue -7.33 -1.55 -4.89 -1.25 2.44 49.88 Actuarial profit (loss) -2.17 -0.46 -0.07 -0.02 2.10 3,034.19 Net profit (loss) -40.61 -8.60 -60.55 -15.45 -19.94
or 3.10%. This is mainly because of the increased in overhead expense of production process. Selling and Administrative Expenses For the period ended 31 December 2018, the Company’s selling and
or 6.92 % from the same period of last year. This is result from increasing in normal administrative expense. 6. Finance cost was Baht 55.05 million; increased Baht 14.11 million or 34.47 % from the