% (337.18) (323.41) -4.08% Gross profit 98.68 121.41 67.54 -31.56% -44.37% 194.45 188.95 -2.83% Selling expenses (21.34) (18.25) (17.99) -15.70% -1.42% (37.86) (36.24) -4.28% Administrative expenses (32.08
2,473.7 100.0 1,595.8 181.8 Expenses Cost of real estate sales 459.4 52.3 1,208.8 48.9 749.4 163.1 Selling expenses 148.3 16.9 295.2 11.9 146.9 99.1 Administrative expenses 51.6 5.9 91.2 3.7 39.6 76.7 Total
98.68 34.44% 3.04% 142.84 194.45 36.13% Selling expenses (16.80) (16.52) (21.34) 27.02% 29.18% (36.21) (37.86) 4.56% Administrative expenses (37.88) (29.39) (32.08) -15.31% 9.15% (72.14) (61.47) -14.79
Service - (14,789) (14,789) 100.00 Gross Profit 30,536 21,357 9,179 42.98 Other Income 530 801 (271) (33.83) Profit before Expense 31,066 22,158 8,908 40.20 Salling Expenses (27,162) (12,173) 14,989 (123.13
extreme rebalancing actions resulted in losses. 2. Expenses The Company’s total expenses for the first quarter of 2020 were Baht 503 million, a decrease of 4 percent compared to the first quarter of the
ended 31 March 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in Q1/2019 were resulted from the employee retirement benefit (net after tax). 2
100.00% 73.48 100.00% (1.75) (2.37%) Expenses Cost of sales 6.10 8.51% 6.96 9.47% (0.86) (12.31%) Cost of service and rental 14.48 20.18% 13.55 18.44% 0.93 6.87% Selling and service expenses 0.42 0.58
income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative
from sales & service 853.77 810.47 43.30 5.3% Other income 6.29 6.47 -0.18 -2.8% Total revenue 860.06 816.94 43.12 5.3% Cost of goods sold & service 743.25 700.82 42.43 6.1% Selling expenses 16.10 14.83
materials from suppliers directly. 3. The Company's selling and administrative expenses for this year in the amount of Baht 238.61 million or 12.49 percent of its revenue from sales and services. Increased