, respectively when compared to the same period of the year 2018. Most costs are fees for letter of guarantee issuance. The Company still has been unable to obtain the financial support from financial institutions
commission on the sale. 2.3 Administrative Expenses of Baht 53.89 Million. The items are usually staff salaries and fees related to the operation of industrial estate projects. 2.4 Extra expenses incurred in
., Ltd. (“KT ZMICO”) of Baht 10.01 million (The Company holds 49.71%). Total revenue of KT ZMICO increased by Baht 55.63 million from brokerage fees and fee and services income. Its total expenses also
/2023, mainly due to the increase in the revenue, as well as the Company's ability to manage costs effectively. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q1
the entire year of 2018, previously recorded as net revenue, to report gross revenue and costs. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 8 of 16 Meanwhile
) other income including trademark and trade name fees of DEAN & DELUCA of 189 million Baht (2% of total revenues); significantly decreased by 76.5% as compared to the year 2016 of 803 million Baht. The
Gross Profit Margin (%) 69.78 69.35 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related to production. Gross Profit Gross profit for the period
) Proportion of cost of sales to sales revenue (%) 32.48 32.37 Gross Profit Margin (%) 67.52 67.63 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related
combined net profit of the commercial banking system was Baht 187.3 billion, a 5.7 percent decrease from last year, due to larger loan impairment charges set aside for credit losses in compliance with IFRS9