the “Group”) for the second quarter ended 30 June 2019 which had been reviewed by the independent auditor as follows: Consolidated financial statements The Group reported profit attributable to owners
Million that 12.4% increased from Q3/2018 or by Baht 7.2 Million due to average price raising of fattening pig. Page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in Quarter 3/2019 was Baht 173.6
(collectively as the “Group”) for the third quarter ended 30 September 2019 which had been reviewed by the independent auditor as follows: Consolidated financial statements The Group reported profit attributable
8.10 Profit (loss) before income (expenses) tax income 12.57 (0.22) - > 100 Income (expenses) tax income (1.42) 1.35 (205.19) Profit for the period 11.15 1.13 886.73 The operating results of the Company
expenses 0.13 0.23 0.36 0.67 0.23 176.92 Administrative expenses 16.57 29.72 17.66 32.69 1.09 6.58 Other expenses - - 1.13 2.09 1.13 n.a. Total expenses 31.83 57.09 33.55 62.10 1.72 5.40 Profit before
reported at 21.6%, nearly to %GP 9M18 represented at 21.7%. Excluding TBSP %GP at 17.2%, Company’s core %GP achieved at 24.9%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses
profit margin (%) = (Total revenues from sales – Total cost of sales of goods) / Total revenues from sales SG&A to net sales ratio (%) = (Selling and distribution expenses + Administrative expenses
11 10% Selling and Distribution Expenses (100) (115) 15% (275) (319) 16% Administrative Expenses (57) (64) 12% (151) (183) 21% Finance Cost1 (2) (1) (50%) (3) (3) 0% Profit (Loss) before Income Tax
% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (52.49%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment
% 100.00% 100.00% Cost of sales (90.36 ) (76.18 ) (14.18 ) 18.61% (74.35%) (69.32%) Gross Profit 31.17 33.72 (2.55 ) (7.56%) 25.65% 30.68% Other income 4.87 3.20 1.67 52.19% 4.01% 2.91% Distribution costs