Management Discussion and Analysis for Interim Business Operation Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 23.88
251,595 (17,749) (6.1) Other income 11,388 6,841 13,288 8,602 4,547 66.5 Profit before expenses 285,643 298,845 278,937 260,197 (13,202) (4.4) Selling and distribution expenses 77,739 80,424 70,753 70,226
1,820.49 Distribution Expense 63.21 50.30 Administrative Expense 59.70 73.65 Finance Costs 21.95 24.29 Net Profit 271.25 32.34 Earnings per share (Baht) 0.679 0.081 The comparison between Second Quarter of
12.34 -408.61 11.84 -6.88 18.72 -272.09 Other revenues 4.47 4.16 2.46 0.31 7.45 2.01 81.71 8.63 4.16 4.47 107.45 Distribution cost 5.68 6.56 2.88 -0.88 -13.41 2.80 97.22 12.24 -5.94 6.30 106.06
distribution decreased at Baht 1.5 million or decreased at 23.9 percent from income received from commission decreased around Baht 1 million. Administrative expenses Q2/2019, administrative expenses was at
) (73.0 %) (1,030.4) (70.8 %) (10.1 %) Gross Margin 341.7 27.0 % 424.0 29.2 % (19.4 %) Distribution Costs (196.1) (15.5 %) (182.5) (12.5 %) 7.4 % Administrative Expenses (72.5) (5.7 %) (91.6) (6.3 %) (20.9
policy to plan to supply new models to sell. Instead of older products that are not popular in the market Therefore, the revenue from sales and services of the Company in 2018 increased as follows: income
subsidiary’s other income was Baht 4 million, an increase of Baht 1 million or 43% due to the increase in unrealized gain on exchange rate of the Company of Baht 2 million. Expenses Selling and distribution
investment in associate and income tax in the amount of Baht 285.6 million (Q1/2017: Baht 285.6 million) which increased in the amount of Baht 55.5 million or 19.4%. The main reasons were: - Total revenues for
Profit 134.81 91.09 48.00% Net Profit 33.82 12.10 179.50% Statement of comprehensive income for the three month periods ended (Unit: Million Baht) Quarter 1/2021 % Quarter 1/2020 % QoQ (%) Sales 1,371.05