121.56 million baht when compared to the same period last year from the Covid-19 outbreak effect. 6. The comparison of the Company’s administration expenses of the first quarter of 2020 and 2019 are as
ventures (5.9) (9.5) (3.6) (37.9) Total cost and expenses (349.7) (443.9) (94.2) (21.2) Net income attributable to owners of the company (123.6) (92.1) 31.50 34.20 (Unit : Million Baht) Consolidated
profit of Baht 43.43 million increasing from last year 68.05%. 3) Selling expenses decrease amounting of Baht 3.72 million or 22.25%. Selling expenses for Quarter 2/2020 amounting of Baht 13.01 million
decreased net profit margin of 6.28%, compared to 8.90% of the total revenue from the previous year. This is due to the significant drop in sales as a results of the COVID-19, while expenses increase slightly
/FY2020 Q3/FY2019 change %YoY Total Revenues 739.20 1,317.88 (578.68) -43.91% Cost of Sales and Services 679.59 1,206.22 (526.63) -43.66% Selling and Administrative Expenses 87.34 114.92 (27.58) -24.00
percentage of completion basis during the period. 2. The consolidated gross profit margin was 20.2%, decreased from last year at 16.0% due to the transfer of labor and production expenses during the factory
has adjustment on production process and management in term of electricity to be more efficiency as well as management in term of fuel 2 (3) Expenses Quarter 1-2020 company and its subsidiaries has
offset by reduction in metallic cost. 3. Selling expenses Total selling expenses of the Company and subsidiary amounting to Baht 85 million and increased by Baht 23 million YoY or 37% due to the increase
previous year. 3. Selling and Administrative Expenses For the third quarter of year 2019, the Company’s SG&A expenses was USD 35.75 million (or equivalent to Baht 1,096.82 million), or 4.20% of the total