(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million
calendars that were distributed to customers, causing such expense in this quarter while there was none in last year. 2.3. Administration expenses had no significant changes for the 3-month period ended March
percent as a result of sales decrease in Singapore , China and the UK. Although, the Company incurred the increased selling and administration expenses a main reason was the increase of the rents of the
marketing expenses. As a percent of total revenue, selling expenses remained stable at 3.4% during both 2017 and 2018. Administrative Expenses Administration costs increased from THB 423.5 Mn in 2017 to THB
% in the three months ending 31 March 2018 to 2.9% in the same period of 2019. Administrative Expenses For the three months ending 31 March 2018 and 2019, administration costs increased from THB 112.8 Mn
THB 13.8mn from THB 177.8mn in 2Q17. This was primarily due to the Company’s business expansion as well as administration expenses for new subsidiaries that operating commercial real estate business and
regulation issued under The Emergency Decree on Public Administration in Emergency Situations from the Coronavirus disease 2019 (COVID-19), and low spending season. Even though online sales channel have been
due to temporary closure of 11 branches since March 22, 2020 in order to comply with regulation issued under The Emergency Decree on Public Administration in Emergency Situations. Performance Analysis
follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5
main factors for the increase were (1) the increased in marketing expenses and (2) increased in spending on delivery services fee such as Food Panda. Administrative Expenses Administration costs