the entire second quarter of 2020, while in the second quarter of 2019 it recognized sales of electricity only from ETC’s operations. Also, the Company’s administrative costs and management compensation
in the gross profit margin that expanded from 15.3% in the third quarter of 2018 to 16.4% in the third quarter of 2019 and more efficient cost management that caused selling and administrative expense
) (20.56) Distribution costs 19.69 17.69 2.00 11.31 Administrative expenses 15.10 21.03 (5.93) (28.20) Tax expense 5.92 7.74 (1.82) (23.51) Profit for the period 24.15 30.57 (6.42) (21.00) Net Profit
., Ltd. accordingly and others. 3 Expenses The Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first quarter of 2017, the
percent, due to the increase in cost of services of Baht 21.28 million and the cost of transportation increased by Baht 6.08 million. (2.3) Selling and Administrative Expenses Description Year 2018 Year
despite the extensive cost-saving plans to cut down selling and administrative expenses. Net Profit and Net Profit Margin • The Company reported net profit in Q2/2020 and 1H/2020 of THB -3 million and THB
%) Cost of Sales (65) (60) (8%) (147) (134) (9%) Gross Profit 79 77 (3%) 216 183 (15%) Other income 1 1 0% 2 2 0% Selling and Distribution Expenses (52) (53) 2% (128) (111) (13%) Administrative Expenses (31
%) Administrative expenses (67.3) (82.1) (106.1) 29.2% 57.7% (232.4) (272.9) 17.4% Finance costs (27.8) (35.7) (36.1) 1.1% 29.9% (79.2) (105.9) 33.7% Profit before income tax 419.2 388.3 446.0 14.9% 6.4% 1,302.8
Sales (60) (83) 38% (134) (161) 20% Gross Profit 77 147 91% 183 267 46% Other income 1 4 300% 2 7 250% Selling and Distribution Expenses (53) (71) 34% (111) (133) 20% Administrative Expenses (32) (36) 13
192 31% 267 361 35% Other income 4 3 (25%) 7 7 0% Selling and Distribution Expenses (71) (92) 30% (133) (175) 32% Administrative Expenses (36) (48) 33% (76) (94) 24% Finance Cost1 (2) (1) (50%) (4) (3