) (84.54) Total revenues 55.75 100.00 54.03 100.00 (1.72) (3.09) Expenses Cost of sales 5.43 9.74 4.57 8.46 (0.86) (15.84) Cost of service and rental 9.70 17.40 9.83 18.19 0.13 1.34 Selling and service
revenues 55.13 100.00 54.03 100.00 1.10 2.04 Expenses Cost of sales 4.57 8.29 4.57 8.45 0.00 0.07 Cost of service and rental 9.61 17.42 9.83 18.20 (0.23) (2.32) Selling and service expenses 0.17 0.30 0.36
Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues
13.25 Million or 32.15% compared with the same period of last year. The income statement in brief is presented as following: Unit : Million THB Revenues from Sale 341.59 100.00% 120.13 100.00% 221.46
กการขาย 341.59 100.00% 120.13 100.00% 221.46 184.35% ตน้ทุนขาย 140.12 41.02% 47.20 39.29% 92.92 196.86% กําไรขันต้น 201.47 58.98% 72.93 60.71% 128.54 176.25% คา่ใชจ่้ายในการขาย 87.56 25.63% 4.97 4.14
123.51 (47.33 ) (38.32%) ค่าใชจ่้ายในการขาย 15.40 11.92 3.48 29.19% ค่าใชจ่้ายในการบริหาร 45.78 38.88 6.90 17.75% ผลขาดทุนจากการยกเลิกสญัญาร่วมทุน - 15.84 (15.84 ) (100.00%) ผลขาดทุนจากการดอ้ยค่าท่ีดิน
costs (4.44) (3.24) 1.20 37.04% 4 Share of profit from associates 0.35 - 0.35 100.00% 5 Profit before income tax 32.02 17.62 14.40 81.73% Income tax (9.62) (3.66) 5.96 162.84% Profit for the period 22.40
) (181,763) (100.00) Ice Cube - - - - 6,239 0.85 - (6,239) (100.00) Total Sales 26,278 631,635 77.03 19,576 724,563 98.96 6,702 (92,927) (12.83) 2. Refining Service Biodiesel 15,595 14,036 1.71 7,963 7,167
) (81.10) Ice Cube - - - - - - 20,911 0.60 - - (20,911) (100.00) ** Total Sales 83,018 26,215 2,176,305 88.43 103,030 33,161 3,416,581 97.90 (20,012) (19.42) (1,240,276) (36.30) - - Biodiesel 43,510 900