segment. IV Expense First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Selling expenses 92 171 (79) (46) Administrative expenses 381 408 (27) (7) Finance cost 100 99 1 1 Income tax expenses 45
) Administrative Expenses (29,397) (22,209) 7,188 (32.37) Remunerations for directors and management (4,571) (5,466) (895) 16.37 Reversal of allowance (provision) of doubtful accounts (2,776) 4,712 (7,488) 100.00
14.1% 4.0 2.4% -18.0 -81.9% Profit Before Expenses 45.2 28.9% 60.9 36.9% 15.6 34.6% Selling and distribution expenses 14.5 9.3% 14.7 8.9% 0.2 1.2% Administrative Expenses 13.5 8.7% 12.4 7.5% -1.1 -8.2
167.08 -139.21 -83.32 Cost of services 0.00 10.46 -10.46 -100.00 Administrative expenses 15.30 64.28 -48.98 -76.20 Finance cost 3.36 8.06 -4.70 -58.31 46.53 249.88 -203.35 -81.38 Loss Before Income Tax
: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative
-100% Gross Margin 116.33 120.29 -3% % Gross Margin 29.6% 28.5% 1% % Gross Margin (exclude non-recurring cost) 29.6% 30.4% -1% Administrative Expenses before Adj. 39.49 41.45 -5% Adj. staff benefit
: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative
interest rate after the project’s commercial operation commencement. Administrative Expenses For the first six months of 2020, the Company and its subsidiaries had administrative expenses of Baht 1,042.03
411.46 (23.94) (5.82) - Publishing business 88.37 139.49 (51.12) (36.65) 205.73 272.38 (66.65) (24.47) - Electricity business 94.77 76.61 18.16 23.71 181.79 139.08 42.71 30.71 Administrative and selling
Margin 142.53 160.45 -11% % Gross Margin 32% 36% -4% Administrative Expenses before Adj. 41.76 41.64 0% Adj. Previous Year SW Income 2.87 - 0% EBITDA * 124.15 140.29 -12% % EBITDA * 28% 31% -4% Other