21.04% 7.06 1.28 18.13% 21.56 19.29 2.27 11.77% Administrative expenses 25.09 20.48 4.61 22.51% 25.46 (0.37) (1.45%) 75.52 59.94 15.58 25.99% Net profit before finance costs and corporate income tax (5.85
EBITDA as well as increased share of profit from joint ventures and lower finance costs. • Total assets as of 31 December 2019 stood at THB 53,531mn, decreasing by 0.8% or THB 429mn from 31 December 2018
overall costs down. OSP will continue its Fit Fast Firm project deliverables which will monitor all dimensions including raw material and packaging costs, packaging optimization, formulation optimization
the traffic volume in July 2019. Cost of service for operation of Expressway business consisted of costs of toll, amortization on rights to operate completed expressway sectors and compensation for site
CPO cannot separated, the production costs are still volatile according to the price of the raw material during the changed period. As of March 31st, 2020, the Company has realized its stock loss of
respectively. The major expenses are mainly in area of personnel costs due to salary normally increased year by year and other administrative expenses. The higher administration expenses in 1st half ended 30th
from Myanmar Economic bank in Myanmar that potentially decreases our funding costs with more stable financial conditions. 2 Summary of Consolidated Financial Results 1. Operating Results Revenues For the
2% Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,029 2,094 527 5 2,070 1,949 574 1 2% (7%) 9% (70%) 4,018 3,415 905 2 4,099 4,043 1,101 6 2% 18% 22% 206
2,395 5% (4%) (5%) (5%) Total Revenues 5,676 5,405 (5%) 16,780 16,541 (1%) Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,070 1,949 574 1 2,114 1,899 511 (0.1) 2