, however, the cost per unit was reduced due to the increment of sales quantity and production quantity. Expense Sales and Administration Cost The company had the selling cost of 6.74 million baht, increased

gain/(loss) 3.11 (0.35) -111.25% Other income 5.47 2.36 -56.86% Earnings before interest and taxes 86.99 64.97 -25.31% Financial expense (0.76) (2.30) 202.63% Profit before income tax expense 86.23 62.67

economic of scale of the Eastern Polypack. 3. Selling and administrative expenses is increased by 139.92 million Baht or 8.06% mainly cause by increase in expense from Aeroklas’ international operation such

of service 1.56 2.26 -0.69 -30.97% Total cost 2,007.11 1,786.69 220.43 12.34% Selling and administrative expense 534.91 458.92 75.99 16.56% Share of profit from investment in associates 43.08 63.12

2020, the net profit of the Company and its subsidiary was 443.50 million baht. The total income was 1,046.19 million baht, financial cost was 286.71 million baht, the selling and administrative expense

company had an strictly and effective stock management and cost control of raw material. Expense In the first quarter of 2020, the company had the selling cost of 5.12 million baht, decreased by 3.35

both in Thailand and overseas. Capitalization period for capitalized interest on investment in buildings, plants, and machinery ceases when the asset is ready for use (interest expense incurred https

) 157 31% Profit (Loss) before FX, deferred income tax and impact of lease income 8,702 8,526 214 122 8,916 8,648 268 3% Deferred income (expense) tax 346 (182) (1) 1 345 (181) 526 291% Profit (Loss

revenues from operations by business segment. Page 3 of 4 IV Expense First quarter (Unit: Million Baht) 2018 2017 Change Change (%) Selling expenses 189 228 (39) (17) Administrative expenses 370 435 (65) (15

าคญั 2. ความสามารถในการท าก าไร (1) มีการอธิบายสถานะและการเปลีย่นแปลงทีมี่นยัส าคญั โดยใช้ ตวัเลขที่แสดงผลการด าเนินงานส าคญั (key performance indicator เช่น ROE อตัราก าไรขัน้ต้น เป็นต้น) มาประกอบการ