that, operating expenses rose by Baht 5.42 million because of the increase of the amount of employee benefit obligations in according with the accounting standard. The ratio of net claim expense over

from the water management business 28.09 11.34 147.71 Selling expenses 12.15 14.96 (18.78) Administrative expenses 7.31 15.40 (52.53) Finance cost 7.33 5.46 34.25 Profit before income tax income

/2018; 2. SG&A including Interest expenses up 10% Y-O-Y or Baht 19.8 million mainly from variable expenses that rose along with revenues, annual salaries adjustment, and a higher CIT of Baht 2.0 million

upward. ZIGA INNOVATION PUBLIC COMPANY LIMITED 999/9,10,11 MOO 9 NAIKLONGBANGPLAKOD, PHASUMUDJADEE, SAMUDPRAKARN 10290 Tel. 02-816-9315 Fax. 02-816-9315 #444 Selling and Administrative Expenses The company

last year that gross profit margin was 12.42% because steel price trend decreasing. 4. Selling expenses were Baht 48.48 million, increased Baht 7.23 million or 17.53 % from the same period of last year

administrative expenses 73.16 million baht, a decrease of 4.39 million baht compared to the same period of 2018, which has selling and administrative expenses 77.55 million baht or a decrease of 5.66%. - Financial

the amount of Baht 27.89 and 8.70 million respectively. Though the overall expenses decrease from the same period of last year in the amount of Baht 32.61 million, this cannot compensate the shortfall

-100% Gross Margin 116.33 120.29 -3% % Gross Margin 29.6% 28.5% 1% % Gross Margin (exclude non-recurring cost) 29.6% 30.4% -1% Administrative Expenses before Adj. 39.49 41.45 -5% Adj. staff benefit

administrative expenses of the second quarter of 2020 and 2019 are as follows: Increase / Decrease 2 nd quarter of 2020 % 2 nd quarter of 2019 % MB. % Sales income 7,230.22 100.00% 6,539.03 100.00% 691.19 10.57

June 2020 2019 diff % 2020 2019 diff % Total revenues 706 684 22 3% 1,149 1,187 (38) -3% Sale revenues 489 484 5 1% 919 969 (50) -5% Service revenues 4 5 (1) -25% 11 18 (7) -39% Total expenses 493 514