, as well as the costs of newly opened projects in 2017, namely CentralPlaza Nakhon Ratchasima and CentralPlaza Mahachai. • Higher maintenance, repair and personnel expenses to support the expansion of
Fund (SPF) 98.8 77.3 21.5 27.8 299.2 324.8 (25.6) (7.9) Share of Profit from Investments in Associates 246.9 170.7 76.2 44.6 622.0 596.7 25.3 4.3 Expenses Expenses consist of costs of sales and services
Selling expenses 20.18 8.86 11.32 127.76 Administrative expenses 34.06 14.39 19.67 136.69 Finance costs - - - - Profit before income tax 31.03 17.05 13.98 81.99 Income tax 4.92 3.61 1.31 36.28 Net profit
). Table 1 : Performance Summary Table 2 : Adjusted EBITDA Margin In the face of volatile crude palm oil and crude palm kernel oil prices’ movement, both had continued to decrease from quarter 1/2017 due to
170.7 214.2 (43.5) (20.3) 596.7 604.9 (8.2) (1.4) Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht July
3,855 7,639 50% Cost of sale - idle costs 0 58 100% Cost of sale - (Reverse of) loss on devaluation of inventories (50) 36 241% Total cost of sale 3,805 7,733 51% Selling expenses 48 94 50% Administrative
concrete resulting to decrease in cost of production. (4) Selling expenses The Company and its subsidiaries had selling expenses at the amount of Baht 10. 97 million, increased from the same period of
. Sales in 1Q18 represented new prices for delivery that took effect in January 2018 with an effective markdown of nearly 2%. Cost of Sales and Gross Profit The profit margin in 1Q18 dropped Q-o-Q and Y-o-Y
2019. The proportion of revenue from service decreased by Baht 50 million or equivalent to 100%. Page3of4 Selling expenses (Unit: Thousand Baht) 30.06.20 30.06.19 Inc/(Dec) Employee costs 12,993 8,278
(50.7) (11.9) 18 ASIA’S BOUTIQUE AIRLINE Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht April-June