7.40 Other income 2,187 1,266 921 72.75 Profit before expense 55,142 50,572 4,570 9.04 Selling and distribution expenses (44,345) (30,778) 13,567 (44.08) Administrative expenses (54,765) (52,733) 2,032
million. 1.3 The company had revenue from design and distribution of boat and minibus made by aluminum for 2nd quarter of 2020 in the amount of 1.30 million decreased from 2nd quarter of 2019 due to the
activities as well as manufacturing efficiencies. Selling and distribution expenses for FY2020/21 has reduced from FY2019/20 by Baht 16.4 million, in tandem with the reduction of revenue. Administrative
baht which increased from the same period last year 1.75 million baht or 152.17% because the company had other income increase from the rent of tractor-trailer and container in total amount of
%) 100.00% 148.40% Cost of sales (34.89 ) (48.06 ) 13.17 (27.41%) (76.73%) (105.71%) Gross Profit 10.58 19.41 (8.83 ) (45.50%) 23.27% 28.77% Other income 3.02 2.78 0.24 8.53% 6.64% 4.12% Distribution costs
of previous year of 406.89 Million Baht by subsidiaries have decline in sales of steel wires but in contrast subsidiaries distribute electricity and heat energy has increased in sale volume Revenue
same period last year with sales in the first quarter of 2020 decreasing. Due to the decrease in sales of mobile distribution business In part due to the closing of branches of mobile phone shop and
from power plant is Baht 44.89 million, or 47.12%. By an increase of Baht 43.67 million from the Solar power plant, Kurihara 2 project in Japan which began commercial electricity distribution (COD) on 25
Distribution costs (22.38) (17.76) 4.62 (2.60) (19.06) (11.12) Adminitretive expenses (73.01) (72.76) 0.25 (0.34) (62.19) (45.54) Other expenses Doubful accounts 0.80 0.86 (0.06) (6.98) 0.68 0.54 Finance costs
) Distribution costs 7.75 6.26 1.49 0.24 Administrative expenses 22.26 21.25 1.01 0.05 Doubtful accounts 0.66 0.24 0.42 1.75 Impairment loss of deposit for land - 40.50 (40.50 ) (1.00 ) Loss on cancel of joint