% Change Amount % Amount % Amount % Q1-20 VS Q1-19 Q1-20 VS Q4-19 Sales revenue 12,680 100.0 12,949 100.0 11,707 100 (2.1) 8.3 Gross profit 2,586 20.4 2,978 23.0 2,155 18.4 (13.2) 20.0 Operating profit 549
nine-month period of year 2019 increased from 4.66% to 5.34% as compared to the same period of last year. The increased of gross profit margin for the nine-month period 2019 was mainly due to differences
- 747.8 - 679.6 10.0% Selling expenses - 20.1 - 15.9 26.3% Administrative expenses - 44.0 - 45.0 -2.2% Finance costs - 7.9 - 11.4 -30.3% Profit for the period 42.6 131.7 -67.7% Net Profit 4.9% 14.5% EBITDA
Group has THB 9.64 million other income in 2018, reduced from THB 11.42 million in 2017. Main factor was decreasing yield from reducing S-T investment principal. Cost of Sales and Gross Profit Unit : THB
income 4.1 6.1 -32.5% Cost of sales - 159.6 - 150.9 -5.8% Selling expenses - 4.5 - 5.6 19.8% Administrative expenses - 7.2 - 6.6 -9.4% Finance costs - 3.0 - 0.7 -298.0% Profit for the period 2.4 11.9 -79.9
172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21
for the third consecutive year from mid-November to early December. The performance of the Company and its subsidiaries continued to grow, recording total revenue and profit at baht 64,234.49 million
Administrative Expenses (1,170.39) (7.01) (1,242.64) (7.30) (1,316.20) (7.63) Total Expenses (15,633.65) (93.61) (15,433.92) (90.67) (15,467.12) (89.68) Participating Profit in Associated Companies 248.80 1.49
, which increased by Baht 0.34 million, or 3.58%, in Q3’19; and amounted to Baht 32.34 million, which increased by Baht 3.58 million, or 12.43%, in the nine-month period. 1.4 Operational profit and net
income 0.32 0.21% 1.39 0.90% 1.07 335.59% Total revenue 151.85 100.00% 155.28 100.00% 3.43 2.26% Cost of services 97.96 64.51% 103.25 66.49% 5.29 5.40% Gross profit 53.89 35.49% 52.03 33.51% (1.86) (3.45