and Administrative Expenses The consolidated SG&A expenses in 2Q2020 equaled to THB 328.30 million, decreased by THB 3.03 million or 0.91% down from 2Q2019. The Consolidated SG&A expenses decreased
(POCI) 4 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
exchange for the 3rd quarter of 2017 amounting to THB 268 million (Separate: THB 165 million). The gain is attributed to the appreciation of the Thai Baht versus the US dollar. Selling expenses
% 563.7 5.0% -59.4 -9.5% Underwriting expenses 110.0 0.9% 233.6 2.1% 123.6 112.4% Gross Profit 2,885.0 23.0% 3,242.3 28.6% 357.3 12.4% Sales promotion income 217.8 1.7% 331.7 2.9% 113.9 52.3% Management fee
2017 was 362.4 Million Baht or 45.2% of revenue from food & beverages business which slightly decreased from 49.7% in Q2 2016. Total expenses were 2,553.8 Million Baht or 99% of total revenues
income and other income 53.24 100.00 188.89 100.00 Costs 20.59 38.67 114.29 60.51 Administrative expenses, impairment finance costs and share of loss from associates 108.96 204.66 50.22 26.58 Management
2.15% in 1Q2018. GFPT Public Company Limited Interim Management Discussion and Analysis for the 1st Quarter 2019 Page 4 of 11 Selling General and Administrative Expenses The consolidated SG&A expenses in
account of decrease in: 1. Trade accounts payable decreased by THB 1,333 million. 2. Short-term loan from related parties decreased by THB 1,116 million. 3. Other payables and accrued expenses decreased by
1,459.4 16.5% 1,642.9 3.4% Other revenues 83.0 111.9 (25.8)% 148.1 (44.0)% Total Revenue 1,782.5 1,571.3 13.4% 1,791.0 (0.5)% Operating expenses 621.4 535.6 16.0% 611.3 1.7% Selling and administrative