) Gross profit 439.4 427.9 11.5 2.7 Net gain on exchange rate 55.1 112.2 (57.1) (50.9) Gain on forward contracts 11.2 49.5 (38.3) (77.4) Other income 2.0 173.0 (171.0) (98.8) Profit before expenses 507.7
subsidiaries Explanation of the operating performance for the year 2018 as in the consolidate financial statement has net profit 57.79 Million Baht, increase of 96.10 Million Baht or 250.85% comparing to the
lease under a Power Purchase Agreement 104.5 104.9 106.3 1.3% 1.7% 206.9 211.2 2.1% Cost of sales and services (1,191.7) (1,121.4) (1,168.5) 4.2% (1.9%) (2,466.2) (2,289.9) (7.1%) Gross profit 421.6 350.0
, Aurum and Aurum Company Limited (together with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Revenues Business categories
% 0.05 0.27% 0.00 0.00% Administrative expenses 6.83 37.37% 5.33 29.30% 1.49 27.97% Total expenses 11.64 63.75% 9.99 54.92% 1.65 16.52% Profit before finance cost and income tax expenses 6.62 36.25% 8.20
million and Baht 6.60 million respectively. 1.4 Operational profit and net profit (Unit: Million Baht) For the second quarter For the period of six months Movement for the second quarter Movement for the
and subsidiary have profit for the period amount 60.3 Million Baht increased 45.3 Million Baht compared with the performance as the same period of 2018, there were profit for the period 15.0 Million
% - - Administrative expenses 5.47 26.53% 6.83 37.37% (1.36) (19.94%) Total expenses 10.39 50.47% 11.64 63.75% (1.25) (10.73%) Profit before finance cost and income tax expenses 10.20 49.53% 6.62 36.25% 3.58 54.09
% - - Administrative expenses 9.73 25.55% 12.75 34.62% (3.02) (23.67%) Total expenses 19.50 51.19% 22.29 60.53% (2.79) (12.52%) Profit before finance cost and income tax expenses 18.59 48.81% 14.53 39.47% 4.06 27.91
2020 at the end of 31 March 2020 as follows. Summary The Company reported Total Revenues in 1Q20 of THB 187.03 million, a 8.60% decrease from 1Q19 Total Revenues of THB 204.62 million. Net profit