electricity 114.56 80.11 34.45 43.00 5 Other income 11.77 10.65 1.12 10.52 6 Total Revenues 373.21 304.05 69.16 22.75 Unit : Million Baht 7 Total expenses 411.13 333.50 77.63 23.28 8 Profit(Loss) before income
% 2,154.48 1,179.06 975.42 82.73% Gross Profit 90.25 78.57 11.69 14.87% 301.43 280.81 20.62 7.34% Other Income 31.68 6.65 25.02 376.07% 93.26 20.30 72.96 359.42% Selling & Administrative Expenses 58.92 50.89
June 2018. In Q3’18, the Company net profit was 318 million baht versus loss of 54 million baht in Q3’17. The improvement of net profit is mainly derived from operating profit contributed from the new
sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal of investment property
0.67 (0.20) (54.55) Administrative expenses Other expenses 21.96 - 39.84 - 17.66 1.13 32.68 2.09 4.31 (1.13) 24.40 (100.00) Total expenses 36.30 65.85 33.55 62.09 2.76 8.21 Profit before finance cost and
sales (161.82 ) (127.43 ) (34.39 ) 26.99% (74.06%) (72.54%) Gross Profit 56.68 48.23 8.45 17.52% 25.94% 27.46% Other income 11.28 8.49 2.79 32.86% 5.16% 4.83% Gain on disposal of investment property 40.54
June 2020, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2020 30 June 2019 Increased (Decreased) Percentage Remark
profit The Company and its subsidiaries’ total gross loss were Baht 5.42 million compare to the same period of previous year which total gross profit were Baht 0.82 million, due to delay in work delivery
million. In this regard, other revenues in the first 6-month period of 2020 decreased from those of the same period of the previous year mainly because the Company did not have any profit from fixed asset
expenses 0.84 (2.03) 2.86 (141.17) Net profit 7.37 (1.75) 9.12 (519.77) 2 Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Earnings before interest, taxes, depreciation and amortization