reversal entry of one of asset transactions made in 2018. Other than that, administration expenses in general do not change significantly. Financing Cost The Company financing cost for the 9-month period
already been partially delivered and recognized the project accomplishment. The change in cost of sales, services and construction contract of Q4-2016 decreased in line with the rate of change in the
already been partially delivered and recognized the project accomplishment. The change in cost of sales, services and construction contract of Q4-2016 decreased in line with the rate of change in the
administrative expenses 13.8 16.1 16.7% Selling and Administrative Description Note(THB MB) No major change. Finance cost The company incurred the finance cost in Q2/2017 and Q2/2018 amounting THB 3.2 MB and THB
the short term investment fund. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of the 3rd Quarter 3 months Change 2017 2016 Amount % Cost of goods sold 239.22 217.53
Quarter 3 months Change 2018 2017 Amount % Cost of goods sold 210.47 216.62 (6.17) (2.84) Cost of sales 41.00 36.58 4.42 12.07 Administrative expenses 44.11 41.83 2.28 5.45 Financial costs 25.27 16.75 8.52
-month period 2020 2019 Change % 2020 2019 Change % Cost of real estate sold 1,529 1,321 208 16 2,610 3,376 (766) (23) Cost of hotel operations 80 172 (92) (53) 221 373 (152) (41) Cost of office rental
7.8 13.9% Other cost 25.5 26.1 22.2 19.6 (2.6) (11.7%) 78.4 93.4 15.0 19.1% Total cost of sales and service 874.7 920.4 971.2 1,041.7 70.5 7.3% 3,196.3 3,808.0 611.7 19.1% Change QoQ Cost of sales and
Authority, etc. Comparing Q2-2022 to Q1-2022, the change rate of the cost of sales and service was very similar to the change of the revenue. This is because many of projects delivered in Q2- 2022 are the
te m en t Unit : Million Baht 2018 2019 Change (+/-) Q4/18 Q3/19 Q4/19 Change (+/-) • There is no substantial change in cost of goods sold comparing between 2018 and 2019. The cost of goods sold is