result of higher expenses from hardware and software. THB (mn) 1Q 2018 1Q 2019 YoY (%) Operating revenue 276 689 149.3% Cost of sales 109 457 318.9% Gross profit 167 232 38.6% Selling, general
% 1,337 -1.0% Selling and distribution expenses 884 924 -4.3% 903 -2.1% Administrative expenses 438 338 29.6% 434 1.1% EBIT 1,098 973 12.9% 1,073 2.4% EBITDA 1,339 1,236 8.3% 1,342 -0.2% Profit for the
) Million baht Million baht Million baht % Total revenue 444.51 501.45 (56.94) (11.36) Cost of sales and services (428.19) (577.56) (149.37) (25.86) Sales and Administration Expenses and Financial cost (21.41
credit agreement for working capital purpose and subsidiary had a plant shut down due to the breakdown of important equipment. Selling Expenses The Company recorded selling expense of Baht 34 million
0.58 386.67 1.19 2.84 (1.65) (58.10) Administrative expenses (19.09) (17.77) 1.32 7.43 (38.21) (39.64) (1.43) (3.61) Profit before finance cost and income tax 24.22 30.69 (6.47) (21.08) 55.87 57.61 (1.74
mentioned above. • Selling expenses Selling expenses reduced from last year quarter by 12% mainly due to sale volume reduced by 7% and average delivery expenses cost per ton reduced by 5% due to reduction in
Commission expenses - - - 277 Contract rate Rental expenses - - 1,899 - Contract rate Transactions with the intermediate parent company 1 Information Memorandum regarding the Acquisition of Assets of Master Ad
expenses, the Company’s net loss should have been at THB 406 million in 2Q20 and THB 488 million in 1H20. Even though the Company’s performance was affected from the external material adverse event, our
) (12.1) N.A.(
แบบแสดงรายการขอมูลการเสนอขายตราสารหน้ี (รายครั้ง) (แบบ 69-DEBT-PO-GOV.AGENCY) บริษัท........... (ช่ือไทย/อังกฤษของผูเสนอขายตราสารหน้ี) ............. เสนอขาย ......................................................................................................................... ......................................................................................................................... ....................................................................................................