385,457 389,215 (3,758) (1.0) 374,124 341,345 32,779 9.6 Other income 15,237 11,862 3,375 28.5 18,106 12,687 5,419 42.7 Profit before selling and administrative expenses 400,694 401,077 (383) (0.1) 392,230
quarter of 2020 is equal to 8 percent due to affiliated company. There has been an increase in hiring of labor to increase production capacity to meet the project’s deadline. 3. The Group had selling and
2020 more than those in the 1st quarter of 2019 by 132.96%. Due to increase in the average selling price per unit of product by 163.18% as followed. ▪ Biodiesel’s quantity sold in the 1st quarter of 2020
of selling and service went up 44.00% but income from Plaza went up. The cost of administrative when compared to income from medical treatments went down 0.77 % due to the expenses of CMR decreased
previous year which total gross profit were Baht 14 million, due to delay in work delivery and production order. As a result, the cost of sales per unit increased. (4) Administrative and Selling expenses The
(5.11) (1.45%) Selling and administrative expenses 3,004.88 3,037.44 (32.56) (1.07%) Profit before finance cost and income tax expenses 1,929.88 1,783.42 146.46 8.21% Finance cost 99.76 95.39 4.37 4.58
14.10 22.86% Other income 3.22 2.96 0.26 8.78% Profit before expenses 79.01 64.66 14.35 22.19% Selling expenses (1.32) (6.83) (5.51) (80.67%) 3 Administrative expenses (41.57) (36.98) 4.59 12.41% Finance
% Gross profit 27.23 37.66 10.43 38.30% 81.03 120.73 39.71 49.00% Other income 0.04 0.06 0.02 57.94% 0.10 0.21 0.11 115.92% Selling expenses (0.86) (1.25) (0.40) 46.52% (3.30) (5.59) (2.29) 69.39
Telecom Public Company Limited (At the moment, it is the National Telecommunications Public Company Limited.), the project of selling computer network equipment for supporting Cloud for Critical Information