services 0.00 4.22 -4.22 -100.00 Allowance for impairment in associcate 0.00 80.74 -80.74 -100.00 Administrative expenses 24.13 22.44 1.69 7.54 Finance cost 3.14 6.12 -2.98 -48.63 67.48 147.40 -79.92 -54.22
(1,341,363) (1,431,003) -6% (972,187) (1,057,056) -8% Gross profit 580,114 629,111 -8% 546,739 583,940 -6% Other income 72,604 338,396 -79% 52,158 25,568 104% Selling expenses (440,230) (358,432) 23% (290,389
service compared with revenue from sales and services - Property development - Concrete products and others 71.07 % 52.51 % - 35.35 82.65 % 98.44 % - (16.04) 1.5 Sales and distribution expenses 25.84 MB
& Administrative expenses (54.81) -7.0% (66.44) -10.0% (66.97) -9.1% 0.8% 22.2% Operating profit 102.99 13.2% 53.68 8.1% 81.14 11.0% 51.2% -21.2% Other income 68.61 8.8% 67.79 10.2% 64.92 8.8% -4.2% -5.4% Sales
45.73 142.75 105.04 37.71 35.90 Other income 2.29 0.75 1.54 204.59 5.14 1.74 3.39 194.42 Administrative expenses (18.97) (16.76) 2.21 13.21 (58.60) (48.33) 10.27 21.25 Profit before finance cost and
% Sale Promotion Income 134.5 4.6% 90.0 2.9% -44.5 -33.1% Other Incomes 31.3 1.1% 30.1 1.0% -1.2 -3.8% Profit before Expenses 747.1 25.3% 779.3 25.0% 32.2 4.3% Selling Expenses 218.9 7.4% 237.5 7.6% 18.6
income 5,770 5,733 37 0.64% Other income 79 101 -22 -21.66% Cost of sales and services 5,192 5,176 17 0.32% Gross Profit 578 558 20 3.60% Gross Profit Margin (%) 10.02% 9.73% 0.29% SG&A expenses 449 397 52
143.22 6.09% 136.25 9.36% 6.97 5.12% Other income 2.61 0.11% 0.93 0.06% 1.68 180.65% Selling and administrative expenses 25.71 1.09% 26.79 1.84% (1.08) (4.03%) Profit from operations 120.12 5.11% 110.39
6,729 6,486 243 3.7% Gross Profit 895 813 82 10.1% Gross Profit Margin (%) 11.7% 11.1% 0.6% SG&A Expenses 457 456 1 0.2% EBIT before share of profit (loss) from Investment in Associates and Joint Venture
-impaired (POCI) 5 Profit and Loss Transaction For the three-month period ended March 31, CONSOLIDATED Change (BAHT'000) 2020 2019 Amount % Interest income 4,840,262 4,440,556 399,706 9.0 Interest expenses