to equity holder of the company (10,892) 6,054 -280% (26,632) -59% (9,428) 16% Margin -2% 1% -5% -2% 2 (Unit : Thousand Baht) Separate F/S Q3/2019 Q3/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Revenues from sales
compared to the same period of 2019. This was mainly because the Company focused on costs control and there was an increase in employee benefit provision of Baht 46 million in the second quarter of 2019
million or decrease 22.57%, this is due to the company set measures to control appropriate spending. 4. Administrative expenses In Q2/2017, the administration expenses was Baht 12.88 million compare with
0.9% 36 0.0% 1,879 5,286.4% Gain on disposal of entities under common control 496 0.2% - 0.0% 496 n.a. Other income(1) 14,394 7.0% 11,770 6.3% 2,624 22.3% Total revenue 206,575 100.0% 187,998 100.0
ordown by15.35 %, but the percentage of gross profit margin changing from 50.78% to 51.88% due mainly to the efficiency of food waste control and raw material purchasing in term of better price and volume
to the efficiency of food waste control and raw material purchasing in term of better price and volume deal. Selling and Admin Expenses % Selling and admin expenses to revenue of Q2 2017 and Q2 2016
expenses 74 58 17 29% 129 107 22 20% Administrative expenses 55 31 25 80% 84 59 25 42% Profit (loss) of the period 145 150 (5) -3% 147 149 (1) -1% Profit (loss) attributable to Equity holders of the Company
services income would decrease by 226.32 million Baht or 5.31% due to the declining in raw water sales volume). In 2017, the company was able to control the cost of raw water business effectively, especially
1Q20 to revisit the business plans as well as organizational transformation to drive additional efficiency in order to achieve long-term sustainable cost savings. The implementation of cost control