: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time
million or 0.01 Baht per share, representing a total increase in profit of Baht 24.31 million or 291% of the previous year mainly came from the significant transactions as below : 1. The gross profit of
Consolidated financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Gross profit 141,670 102,295 39,375 38.49% Profit before income tax 37,067 10,110 26,957 266.64% Net profit for period
2,477.7 2,424.7 Gross margin, % 18.17% 23.99% 18.98% SG & A 322.1 429.9 415.5 Operating Profit 129.7** 347.1* -62.6% 210.6*** -38.4% Net Profit per F/S 71.3 424.8 -83.2% 159.0 -55.1% 3.35% 13.03% 5.31
Analysis (MD&A) Page 8 of 16 Total revenue decreased 60.7% YoY while total cost decreased 26.9% YoY. Total administrative expenses decreased 37% YoY. Gross profit ratio and operating profit ratio stood at
Capacity Utilization 71.06% 69.90% 1.16% Revenue from sales 340,764 100.0% 355,059 100.0% (14,295) (4.0%) Cost of sales (279,155) (81.9%) (300,548) (84.6%) (21,393) (7.1%) Gross Profit 61,609 18.1% 54,511
with the same period last year, which results to year 2019 the Company has gross loss 35.69 million Baht as a result of depreciation of property from appraisal. บริษัท ริช เอเชีย คอรปอเรช่ัน จํากัด
77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit
1: Overall Financial Performance Unit: million baht Jan-Mar 2019 % Jan-Mar 2020 % Change % YoY Revenue 132.54 100.0% 179.21 100.0% 46.67 35.2% Cost (73.41) (55.4%) (93.71) (52.3%) (20.30) 27.7% Gross
) 1,230.51 274.45 Gross Profit (Loss) 163.14 (24.34) 187.48 770.25 Sales & Administration Expenses and Financial Cost and Tax Expense (32.44) (20.02) 12.42 62.04 Net Profit (Loss) 132.25 (43.62) 175.87 403.19