Revenue1 370.6 404.2 33.7 9.1 - Other Income from Utilities Business2 0.6 2.2 1.3 200.4 Costs of Sales and Services (262.1) (276.4) (14.2) 5.4 Gross Profit 109.1 129.8 20.7 19.0 Gross Profit from Operation3
12% (71%) 100 79 (21%) Gross profit 251 378 384 2% 53% 774 1,248 61% SG&A expenses (237) (422) (405) 4% (71%) (733) (1,241) (69%) Other income 76 87 56 (36%) (27%) 376 213 (43%) EBITDA 141 115 91 (21
2.19 3.10 -0.91 -29% Total revenues 211.76 184.87 26.88 15% Cost of sales and services 153.62 136.23 17.39 13% Gross profit 55.51 44.98 10.53 23% Gross profit margin 26% 24% SG&A 42.04 44.50 -2.46 -6
1,386.4mn was from units transferred to customers • Gross profit of THB 397.1mn, 288.4% increase YoY, which made a gross profit margin of 28.6% or 33.1% if exclude UNIXX project which sold at special discount
% Total Cost 2,416.9 1,893.7 -523.2 -21.6% 4,871.6 3,858.5 -1,013.1 -20.8% Gross profit 766.8 762.6 -4.2 0.5% 1,424.9 1,540.7 115.8 8.1% Sales promotion income 54.6 80.6 26.0 47.7% 144.6 142.4 -2.2 -1.5
and net loss (111.17) percent of total revenues when compare to the same period in 2018 was gross margin 4.90 percent and net loss (9.37) percent of total revenues. Table 2: Overview of costs, expenses
. Financial highlights (based on Thai FRS) Q2 2019 Financial Position Summary as of 30 June 2019 compared to Q2 2018: H1 2019 Financial Position Summary as of 30 June 2019 compared to H1 2018 Note: Gross profit
was gross margin 4.90 percent and net loss (9.37) percent of total revenues. Table 2: Overview of costs, expenses and gross profit to revenue. Items Amount (million baht) , % Amount increased (decreased
contribution to the good performance of the Company and its subsidiaries. In terms of net profit, the gross margin was maintained at the good level of the metal product segment, especially in the exhaust
-22.05 -10.80 -11.25 -104.17 Basic Loss Per Share (Baht) -0.04 -0.03 Gross Margin 11.72% 6.85% Net Profit Margin -59.59% -14.81% Total Expenses Financial Performance of 2nd quarter for 6 months ended June