% Other income 4.25 3.28 0.97 29.57% 6 Profit before expenses 60.77 47.66 13.11 27.51% Selling expenses (4.49) (4.60) (0.11) (2.39%) Administrative expenses (37.82) (31.69) 6.13 19.34% 7 Finance costs (3.16
profit from main income (milion THB) 737.45 601.27 22.65% 539.04 432.14 24.74% (%) 32.19 25.62 6.57% 29.19 23.21 5.98% 6. Expenses on sales (milion THB) 149.85 126.32 18.63% 133.40 105.61 26.31% (%) 6.54
41.07% Other income 2.96 3.89 (0.93) (23.91%) Profit before expenses 64.66 47.62 17.04 35.78% Selling expenses (6.83) (5.18) 1.65 31.85% 6 Administrative expenses (36.98) (32.96) 4.02 12.20% 7 Finance
(311.70) (258.46) 53.24 20.60 Gross profit 33.17 17.48 15.69 89.76 Other income 0.75 0.90 (0.15) (16.67) Profit before expense 33.92 18.38 15.54 84.55 Administrative expenses (16.76) (15.49) 1.27 8.20
various cost reduction initiatives. Reductions in operating costs and general administrative expenses, such as utility cost, certain outsourced services and excessive administrative costs at both business
0.46 2.70 (2.24) (82.96) Administrative expenses (19.11) (21.86) (2.75) (12.62) Profit before finance cost and income tax 31.67 26.93 4.74 17.60 Finance cost (6.31) (2.76) 3.54 127.80 Profit before
- 189.8 - 191.6 0.9% Selling expenses - 5.3 - 4.7 -12.8% Administrative expenses - 15.0 - 10.1 -49.2% Finance costs - 4.0 - 2.8 -41.1% Profit for the period 10.2 12.7 -20.1% Net Profit 4.5% 5.7% % EBITDA
Administrative Expenses Selling and administrative expenses for Q1/2020 was amounted 25.4 million baht, increased 1.1 million baht or 4.5 percent compared with Q1/2019. The selling and administrative expenses was
14.10 22.86% Other income 3.22 2.96 0.26 8.78% Profit before expenses 79.01 64.66 14.35 22.19% Selling expenses (1.32) (6.83) (5.51) (80.67%) 3 Administrative expenses (41.57) (36.98) 4.59 12.41% Finance
10.5% Gross Profit Margin (%) 11.1% 12.1% -1.0% SG&A expenses 392 390 2 0.6% Loss on exchange rate 4 0 4 N/A EBIT before share of profit (loss) from investment in associates and joint venture 435 438 -3