% 57.2% Finance cost 160.3 131.2 29.1 22.2% Income tax expenses 261.7 283.1 (21.4) (7.6%) Profit for the year 1,028.5 1,172.3 (143.8) (12.3%) Net Profit to Equity holders of the Company 970.6 1,097.1
finance cost and income tax expenses 23.92 42.91 20.48 37.90 (3.44) (14.38) Finance cost 4.37 7.84 4.34 8.03 (0.03) (0.69) Profit before income tax expenses 19.55 35.07 16.14 29.87 (3.41) (17.44) Income tax
period of 30 June 2018 and 2019, Income tax expense decreased from THB 16.6 Mn to THB 8.0 Mn, a decrease of THB 8.6 Mn or 51.8%. Net Profit and Net Profit Margin In the 2nd quarter of 2018 to 2019, the net
0.04 1.05 2,365.91 Income tax expenses (2.03) 1.86 (3.89) (209.14) Net profit (1.75) 15.77 (17.53) (111.16) Earnings before interest, taxes, depreciation and amortization (EBITDA) 17.06 33.63 (16.57
services (1,149.4) (1,274.4) 125.0 10.9% Gross profit 471.6 466.2 (5.4) (1.1%) Net loss on exchange rate (4.6) (17.4) 12.8 278.3% Loss on forward contracts (0.2) (1.5) 1.3 650.0% Other income 3.7 4.7 1.0
which are fixed cost still exist and not variable to the income such as animal feed, utilities, water-electricity bill. Therefore, the company has managed to reduce some unnecessary expenses during the
decreased by Bt158.1 million or 15.4%(y-o-y) and the services income was of Bt859.1 million decreased by Bt140.4 million or 14.0%(y-o-y) in line with the reduced growth of the total fuel volume that the Group
% (68.5) (529.4) 672.8% Gross profit 420.1 427.9 446.0 4.2% 6.2% 774.6 873.9 12.8% Net gain (loss) on exchange rate (47.6) 112.2 (58.6) N.A. (100) Other income 11.0 173.0
to 72% in 2Q18. The improved margin was not only attributed by the increase of fixed income from SW revenue and higher revenue per visit of non-SW category but also from the efficient cost control of
8,197 6,815 1,382 20.3% Sales and service income 8,126 6,730 1,396 20.7% Other income 71 85 -14 -16.1% Cost of sales and services 7,100 5,985 1,115 18.6% Gross Profit 1,026 746 280 37.6% Gross Profit