% Administrative Expenses (40) (45) 13% (135) (165) 22% Finance Cost1 (2) - (200%) (11) (6) (45%) Profit (Loss) before Income Tax Expenses 16 45 181% 4 147 3,575% Tax Expenses (3) (9) 200% - (29) N/A Net Profit
Expenses (62) (83) 34% Administrative Expenses (40) (46) 15% Finance Cost (2) (1) (50%) Profit (Loss) before Income Tax Expenses 19 43 126% Tax Expenses (4) (9) 125% Net Profit (Loss) for the Company 15 34
Tax was at Bt1,723mn, increased 17% YoY and 7.9% QoQ in line with profit before financial cost. The effective tax rate was at 19.4%. Profit EBITDA in 2Q23 was at Bt23,317mn, increasing 4.3% YoY and 3.0
) (25%) Profit (Loss) before Income Tax Expenses 42 54 29% 61 96 57% Tax Expenses (8) (11) 38% (12) (19) 58% Net Profit (Loss) for the Company 34 43 26% 49 77 57% A n a l y s i s o f S t a t e m e n t o f
quarter. Income Tax was at Bt1,887mn, increasing 34% YoY and increasing 9.5% QoQ, following the increase in profit before tax. The effective tax rate was at 18.8% decreasing from 19.4% in 2Q23 as one time
% Total Expenses 4,654 4,594 (1%) 8,340 9,249 11% Profit before tax income 805 1,082 34% 2,620 1,887 (28%) Income tax expenses 161 218 36% 530 379 (28%) Net profit for the period 617 842 36% 2,018 1,459 (28
%) Profit (Loss) before Income Tax Expenses 42 67 60% 102 164 61% Tax Expenses (8) (13) 63% (20) (33) 65% Net Profit (Loss) for the Company 34 54 59% 82 131 60% A n a l y s i s o f S t a t e m e n t o f I n c
% (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