, (%) 26.0% 30.0% 34.9% Selling &Administration 1,804.3 1,817.6 1,694.9 Net Profit 2,014.9 2,544.5 -20.8% 3,038.7 -16.3% 14.4% 17.9% 22.0% The year 2018 continued to be a challenging year for KCE when
(Cambodia) 0% 0% 0% IC (Thailand) 33% 33% 34% IC (China) 4% 5% 6% HTI (USA) 4% 5% 5% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit decreased by THB
Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit increased by THB 339 million with the gross margin being 15% in 2017 up 1 percentage point from 14% in 2016, due to higher
and Drug Administration (CFDA), which took around 2 months, that we have got CFDA in early 2018. Sales by product category Consolidated financial statements For the three months period ended March 31
118.93% 1,640.08 108.45% 1,465.28 96.89% -20.76% Cost of good sold For the Year 2019 (Million Baht) + (-)2018 4 | MANAGEMENT DISCUSSION AND ANALYSIS 2019 Selling and Administration Expenses Selling
Administration Expenses 2019 % of Sale Restated % of Sale Original % of Sale % Cost of steel tower manufacturing 822.15 127.54% 1,138.08 110.86% 963.28 93.83% 16.68% Cost of sale of industrial equipment 6.68 80.53
cost structure products. Selling and Administration Expenses • Selling expenses to total revenue ratio rose by 0.28% YoY resulting primarily from decreasing in total revenue. • Administrative expenses to
52.30 57.67 (5.37) Earnings before interest and tax 59.91 37.76 22.15 Finance costs 32.05 21.85 10.20 Profit before income tax 27.85 15.91 11.95 Income tax expense 1.92 2.75 (0.83) Total comprehensive
easing lockdown measures carried out by the Covid-19 Situation Administration. Sales grew tremendously following the reopening of all remaining stores in the second half of May, particularly during the
(Loss) 110.64 7.60% 132.25 7.18% (21.61) (16.34%) Earnings per share (Baht per share) 0.0211 0.0253 (0.0041) (16.34%) Net Profit (Loss) After adjusted EBITDA 140.59 9.66% 161.29 8.76% (20.71) (12.84%) ท่ี