% (15.82) (72.84%) Finance cost 17.31 0.12% 23.03 0.16% 5.72 33.02% Profit before income tax expenses 538.56 3.76% 254.72 1.77% (283.84) (52.70%) Tax expense 108.37 0.76
) (22.19%) 15.81 0.14% 19.80 0.19% 3.99 25.25% Profit before income tax expenses 21.84 0.61% 64.08 1.79% 42.24 193.42% 178.87 1.59% 170.55 1.65% (8.32) (4.65%) Tax expense 8.15 0.23% 12.83 0.36% 4.68 57.39
(33%) 15 14 (7%) Selling and Distribution Expenses (82) (98) 20% (289) (373) 29% Administrative Expenses (45) (52) 16% (165) (203) 23% Finance Cost - (1) 100% (6) (4) (33%) Profit (Loss) before Income
% 3.64 0.03% (2.26) (38.34%) Finance cost 23.03 0.16% 26.01 0.19% 2.99 12.97% Profit before income tax expenses 254.72 1.77% 215.95 1.60% (38.77) (15.22%) Income tax expense 49.05 0.34% 45.71 0.34% (3.34
increase in profit before tax. The effective tax rate was at 19.5%. Financial position Total assets as of 1Q24 were at Bt455,211mn, slightly increasing by 0.2% from the end of 2023. Current assets were at
%) 8% - 8,117 7,263 1,904 98 8,394 7,240 2,162 8 3% (0.3%) 14% (92%) 7,387 7,070 1,970 97 7,546 7,033 2,156 8 2% (1%) 9% (91%) Total Expenses 4,031 (11%) 17,382 17,804 2% 16,525 16,743 1% Profit before
(96) (114) 19% Gross Profit 168 226 35% Other income 4 3 (25%) Selling and Distribution Expenses (83) (100) 20% Administrative Expenses (46) (61) 33% Finance Cost (1) (1) 0% Profit (Loss) before Income
7.74% Finance income 1.80 0.05% 0.26 0.01% (1.54) (85.79%) Finance cost 7.66 0.22% 3.59 0.10% (4.07) (53.16%) Profit before income tax expenses 58.79 1.70% 66.33 1.86% 7.54 12.82% Tax expense 11.63 0.34
2,089 558 2 8% (0.2%) 6% (65%) 1,856 2,044 541 5 2,000 1,992 531 2 8% (3%) (2%) (66%) Total Expenses 4,654 4,836 4% 4,446 4,524 2% Profit before tax income 805 672 (17%) 802 702 (12%) Income tax expenses
) (58) 21% (94) (119) 27% Finance Cost1 (1) (1) 0% (3) (2) (33%) Profit (Loss) before Income Tax Expenses 54 91 69% 96 158 65% Tax Expenses (11) (18) 64% (19) (31) 63% Net Profit (Loss) for the Company 43