Operations 3,610.93 3,983.11 5,266.78 5,662.73 Other Income 25.53 15.86 29.56 34.69 Total Revenues 3,636.46 3,998.98 5,296.34 5,697.41 Costs 2,742.41 2,959.05 3,786.47 3,932.87 Selling And Administrative
continuing operations before finance and tax expense 14,879 7.2% 9,555 5.1% 5,324 55.7% Finance costs 1,186 0.6% 1,187 0.6% (0) (0.0%) Profit from continuing operations before tax expense 13,693 6.6% 8,369 4.5
decline in the price of copper used in the production process helped reduce the cost of goods sold, despite an annual adjustment in selling price. Administrative and Selling Expenses Selling, general, and
their deposits and appropriately managing costs by increasing the proportion of CASA and maintaining liquid assets to cope with a severe liquidity situation in compliance with BOT guidelines including the
% 1,783 2,401 34.7% EBITDA 347 524 50.9% 1,357 1,691 24.6% Adjusted EBITDA1 350 535 52.7% 1,238 1,779 43.6% EBIT 252 413 63.9% 1,010 1,258 24.5% Interest expenses 10 17 64.9% 32 88 176.1% Tax 39 66 70.8
increased mildly 2.9% YoY and 3.0% QoQ. Other costs of service were Bt2,781mn, increasing 5.4% YoY and 1.1% QoQ mainly from higher cost for content offset by lower prepaid commission. SG&A expenses were
of 2019 to 4.52% or increased by 4.91%. Although, the increased sales volume would help reduce the average fixed costs and the Company tries to control the loss percentage from production to be more
and activities, marketing expenses were Bt2,880mn, decreasing 14% YoY. Admin & other expenses were also optimized to drop 13% YoY to 7,759mn. Total SG&A hence decreased 13% YoY to stand at Bt10,639mn
Company has achievably controlled the production’s loss in order to compensate the increased in the fixed costs. The Company has emphasised on managing raw materials and inventory to have a faster turnover
) (330) 2% 4% (941) (968) 3% EBIT 554 778 704 (10%) 27% 2,024 2,081 3% Finance costs (98) (100) (75) (25%) (23%) (307) (271) (12%) Other non-operating income and expenses 297 136 342 151% 15% 567 674 19