77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit
-0.85 -0.77% 109.88 109.23 0.65 0.59% Profit (Owners of the parent) 9.68 9.48 0.20 2.12% 8.63 12.59 -3.96 -31.46% Total Comprehensive Income for the Period 8.67 6.37 2.30 36.05% In overall the profit of
profit of Baht 103.39 million increasing from last year 7.15%. 3) Other income increased by Baht 10.16 million due to rental income increase Baht 2.60 million, other income increase Baht 5.84 million and
) (12.1) N.A.(
34.7% Sales and service income 7,792.1 5,770.0 2,022.0 35.0% Other income 86.0 78.8 7.1 9.0% Cost of sales and services 6,782.4 5,192.1 1,590.2 30.6% Gross Profit 1,009.7 577.9 431.8 74.7% Gross Profit
: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time
profits rate from the previous year because of the increase of the Company’s profit capacity. Although, the Company incurred the increased selling and administration expenses comparing to the same period of
, the Company slightly increased its EBITDA profits rate from the previous year because of the increase of the Company’s profit capacity. Although, the Company incurred the increased selling and
, compared to 307,760 units in Jan-Mar 2016. Decreases were seen in many markets, mainly in Asia, Middle East, Central and South America, and Africa. Profit & Loss Analysis (Unit: Million Baht unless otherwise