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
(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
(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
11 10% Selling and Distribution Expenses (100) (115) 15% (275) (319) 16% Administrative Expenses (57) (64) 12% (151) (183) 21% Finance Cost1 (2) (1) (50%) (3) (3) 0% Profit (Loss) before Income Tax
5,942 1,612 6 6,506 5,877 1,716 4 4.7% (1.1%) 6.5% - 5,652 5,781 1,621 6 5,865 5,571 1,557 291 3.8% (3.6%) (4.0%) - Total Expenses 4,524 4,591 1.5% 13,773 14,103 2.4% 13,060 13,284 1.7% Profit before tax