decrease in corporate income tax expenses. Meanwhile, electricity revenue and cost of sales were decreased because lower electricity sales and fuel costs unit price, comparing to the same period of the
million in the same period of the previous year which decreased by 2.7 percent. Most of these expenses are staff expenses and delivery costs. For the period of year ended 31st March 2020, the selling
net profit* margin of 13.7%, +110 bps YoY. Our strategies are to focus on core products and defend profit through supply chain, operation costs and expenses control, such that A&P have been cut or
% Finance costs 4.28 7.52 -3.24 -43.03% 8.88 14.44 -5.57 -38.53% Profit before Income tax expenses 134.33 90.74 43.59 48.04% 320.96 200.21 120.75 60.31% Income tax expenses 25.65 30.83 -5.17 -16.78% 65.31
due to effective in cost management and currency appreciation than the previous year resulting in lower product costs. In the year 2019, the exchange rate was between 30.33 – 32.53 Baht per 1 US dollar
rent such asset for further business operation. The subsidiary has considered the rental conditions, the rental price including the ability to control various costs and expenses, and found that it was
้นฐานโทรคมนาคม (Infrastructure Sharing Costs) ที่จะได้ใช้ ร่วมกันระหว่างผูซ้ือ้และผู้ขาย โดยผู้รับเหมาตอ้งช าระใหแ้ก่ผูข้าย เป็นจ านวนทัง้สิน้ 47,800,000,000 ดงเวียดนาม โดยมีการแบ่งช าระ เป็น 2 งวด คือ
ให้ผูร้บัเหมารับผิดชอบช าระค่าใชจ้่ายส าหรบัการสรา้ง พื ้นฐานโทรคมนาคม (Infrastructure Sharing Costs) ที่จะได้ใช้ ร่วมกันระหว่างผูซ้ือ้และผู้ขาย โดยผู้รับเหมาตอ้งช าระใหแ้ก่ผูข้าย เป็นจ านวนทัง้สิน้
Finance costs Other expenses 2,056 1,345 515 8 1,974 2,005 448 6 1,951 1,780 425 1 -1% -11% -5% -83% -5% 32% -17% -88% 6,143 5,327 1,628 45 5,846 5,011 1,327 8 -5% -6% -18% -82% Total Expenses 3,924 4,433
quarter of 2022, the main factors from an increase in export costs. For the nine-month period ended September 30, 2022, the Company and its subsidiaries’ selling expenses were Baht 17.71 million, decrease