business and the lower administrative expenses. As a result, overall the profit of the Group was increased. Analysis of revenues Q3’ 2018 Q3’ 2017 Increase (decrease) Million Baht % Million Baht % Million
–2021 Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS Q2–20 (Million Baht: MB) (MB) % (MB) % Total revenue 2,081.2 1,824.2 1,187.6 257.0 14.1 893.6 75.2 Total operating expenses
the lower selling expenses. As a result, overall the profit of the Group was increased. Analysis of revenues Q2’ 2018 Q2’ 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues
. Costs and expenses for the year 2018 decreased by 81% compared to the same period of 2017. The main reasons were: Cost of goods sold and rendering of services decreased by 31% in line with the decrease
activities as well as manufacturing efficiencies. Selling and distribution expenses for FY2020/21 has reduced from FY2019/20 by Baht 16.4 million, in tandem with the reduction of revenue. Administrative
. The tourists have decreased. The company has opened a conference center which can earn enough income for monthly expenditures. 1.4 Revenue from real estate rental of 0.86 million baht, and increase of
constuction 227.52 399.03 -171.51 -42.98 Cost of services 16.78 23.42 -6.64 -28.35 Cost of sold 0.36 0.00 0.36 Administrative expenses 53.89 105.59 -51.70 -48.96 Finance cost 13.37 14.80 -1.43 -9.66 311.92
expenditures declined by 7.1% YoY to THB 74,935mn during the nine-months (April – December) of 2017/18. During that period and the same period in the previous year, a one-month moratorium on digital advertising
1.8 6.0 4.2 > 100 32.9 15.7 17.2 > 100 Profit before expenses 340.3 383.5 420.8 410.7 (10.1) (2.4) 1,555.3 1,423.2 132.1 9.3 Administrative expenses (102.8) (71.8) (84.5) (71.2) (13.3) (15.7) (330.3
1.8 6.0 4.2 > 100 32.9 15.7 17.2 > 100 Profit before expenses 340.3 383.5 420.8 410.7 (10.1) (2.4) 1,555.3 1,423.2 132.1 9.3 Administrative expenses (102.8) (71.8) (84.5) (71.2) (13.3) (15.7) (330.3