% Gross Profit 1,137.0 1,088.5 1,064.8 -6.4% -2.2% 4,263.2 4,262.1 -0.03% Other income 11.6 27.5 25.5 +120.5% -7.1% 109.6 104.7 -4.5% Selling and distribution expenses 695.0 603.7 568.3 -18.2% -5.9% 2,400.0
, 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
98.79 85.40 15.68 Net Profit Margin 63.18% 57.38% Selling Administrative Expenses 43.86 44.91 - 2.34 Selling Administrative Expenses Margin 44.40% 52.59% Net Profit for the Period 13.87 1.65 740.61 Net
182.43 144.09 38.34 26.61% Gross profit from sales and services 37.25 22.59 14.66 64.90% Other income 1.20 3.13 (1.93) (61.66%) Selling and distribution expenses (8.94) (6.15) 2.79 45.37% Administrative
) Profit before expenses, finance cost and taxes 20.21 23.07 30.55 25.73 10.34 51.16 Distribution costs 2.36 2.69 2.33 1.96 (0.03) (1.27) Administrative expenses 10.14 11.57 8.79 7.40 (1.35) (13.31) Profit
: - The value of the transaction size of the Water Supply project at the Pim pha water distribution station is equal to 45,000,000 baht, signed on February 14, 2020 (the resolution of board of directors, No
% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (66.95%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment
expenses represented at THB 8 mil. (1.2%), 31.8% decremental primary by lower logistic expenses which came from more effective management in logistic & distribution. Net Profit Statements of Financial
subsidiary for the year2019 ended 31 December 2019. The company net profit of Baht 105.26 million when compared with the same period of year 2018 posted net profit of Baht 74.16 million due to the following
% Selling expenses 58 56 1.98 3.6% 107 113 (5.58) -4.9% Administrative expenses 31 32 (0.74) -2.3% 59 73 (13.99) -19.1% Profit (loss) attributable to Equity holders of the Company 151.1 170.0 (19) -11% 150.82