) -12.4% Interest income 115 79 36 +45.6% Cost of sales and services 3,855 3,956 (101) -2.6% SG&A expenses 256 238 18 +7.6% EBIT 368 302 66 +21.9% Interest and Tax expenses 126 59 67 +113.6% Share of profit
2019 (2nd quarter of 2019) as follows: Q2/2018 Q1/2019 Q2/2019 QoQ % YoY % Net Revenue 251.20 194.28 221.13 26.85 13.82 -30.07 -11.97 Cost of Goods Sold 204.16 163.05 187.08 24.03 14.74 -17.08 -8.37
consolidated gross profit margin was 14.48%, increased from the same period of last year at 13.75% as the company implemented better production cost control for new products of automotive parts and milk and
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
nearing completion. Moreover, projects that are operating at still the beginning stage thus, the Company is able to recognize revenue only in proportion to the success of the work. 2. Cost of construction
of cost control measures and improving operational efficiency. The operating results of KT ZMICO for the second quarter of 2019 and 2018 as follows:- Unit : Million Baht 2019 2018 Net securities
canning plants, and pressure from the rising cullet price over the past year i.e. in 2017 had caused the rising in cost per unit of branded products by our own manufacture. Part of which was compensated by
/2017 by 6 MB or 24.1 percent (25 MB in Q1/2017) mainly decreased from Consultant Fee, Accounting Software Amortization etc. Finance Cost Q1/2018, the Company and its subsidiaries have the financial
& Sevices revenue 1,258,609 651,260 607,349 93.26 Gross profit 378,161 247,761 130,400 52.63 Gross profit margin (%) 30.05 38.04 (8.00) (21.02) Total revenue 1,272,735 672,057 600,678 89.38 Total Cost
growth rate of 9.05%. Cost of hospital operations The cost of hospital operations amounted to Baht 134.79 million and Baht 146.47 million in the six-month period ended June 30, 2017 and the six-month