% 0.77 1.25 62.34% Earnings before Interest and taxes 34.47 16.90 19.09 -44.62% 12.96% 69.40 35.99 -48.14% Financial expense (0.15) (0.26) (0.73) 386.67% 180.77% (0.30) (0.99) 230.00% Profit before income
pressure on profit margin. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 12.8% in 2017 compared to 12.3% in the previous year
administrative expense as a percent of sales decreased slightly to 12.9% in 2Q18 compared to 13.2% in the same period in previous year. Selling expense as a percent of sales decreased slightly in line with higher
0.50 257.14% Other income 0.58 0.81 0.46 -20.69% -43.21% 1.25 1.27 1.60% Earnings before Interest and taxes 19.10 49.87 47.20 147.12% -5.35% 35.99 97.07 169.71% Financial expense (0.73) (0.60) (0.62
Exchange of Thailand with a view to share the information with general investors. The key indicators and changes regarding to the operating performance and financial status are as follows: 1. Operating
(6,915.0) (35.8%) Total Cost 11,414.6 5,001.5 (6,413.1) (56.2%) Gross Profit/2 7,446.9 6,475.5 (971.4) (13.0%) Net Profit 2,898.2 3,266.4 368.3 12.7% /1 Including other income and share of profit from
subsidiary amounting to Baht 45 million, decreased by Baht 50 million YoY (Separate: Baht 0.09 million, decreased by Baht 3 million YoY), according to the decreasing in sale volume. Administrative expense
million YoY due to the return to produce for own sale.) Administrative expense Total administrative expense of the Company and subsidiary amounted to Baht 263 million, increased by Baht 61 million YoY. The
consolidate financial statement as follows: • Income from GLANDRT leasehold asset divestment amount THB 270 mn was recognized in share of profit from associated companies • GLANDRT dissolve expense amount THB
12.12 4.63 38.17 Sharing of gain (loss) from investment value of the associates (1.65) 0.84 -2.49 N.A. Income tax expense 0.76 6.00 -5.23 -87.26 Total cost of goods sold and expenses 310.89 309.67 1.22