relatively healthier economic of scale from the insulation and automotive and accessories business in comparison to the previous year. 3. Selling and administrative expenses was increased by 75.99 million Baht
expenses which decreased by 6.1% from THB 20.3 million to THB 19.0 million. Profit for the period increased by 14.6% over the same period last year from THB 35.3 million to THB 40.4 million due to the above
) One-off relocation expenses incurred during the 3-months period ended 31 October 2019 by Ingress Auto Ventures (India) Private Company Limited (“IAIPL”) on the factory relocation from Gurugram to
) Q1/FY2020 Q1/FY2019 change %YoY Total Revenues 1,245.17 1,439.49 (194.32) -13.50% Cost of Sales and Services 1,074.00 1,251.00 (177.00) -14.15% Selling and Administrative Expenses 99.63 103.61 (3.98
depreciation. Selling, General & Administrative expenses (including Depreciation and amortization) were THB 46.80 million or 14.06% increase year‐over‐year from THB 41.03 million in 1Q19. The
expenses Loss from fair value measurement of derivatives 17,773 7,197 15,725 - 13.02 - Net profit (loss) (3,672) (261) (1,306.90) Revenue from sales and services decreased by 27.24%, this is due to the
2,451 44 1.8 Selling and administrative expenses 305 312 (7) -2.2 Total expenses 2,800 2,763 37 1.3 Profit from operating activities 1,089 1,362 (273) -20.0 Finance cost 379 305 74 24.3 Interest expense
Sharing (4.50) -2% 16.98 6% (21.48) -127% Selling and admin expenses (144.63) -64% (161.09) -58% (16.46) -10% Financial cost (12.28) -5% (11.57) -4% 0.71 6% Taxes 0.25 0% 0.23 0% 0.03 13% Loss for the
higher actual cost than what was firstly projected. Selling and Administration Expenses The company recorded selling and administration expenses of 42.81 million Baht for the first quarter of 2020
weak global demand, especially exports of Epichlorohydrin decreased caused by lockdown restrictions in several countries. Analysis of Cost and Expenses 1. In Q2 2020, Cost of sales was 2,898 MTHB