Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense
. Other costs of service were Bt2,352mn decreasing 2. 1% YoY mainly due to lower prepaid commission. QoQ, other costs of service dropped 17% from lower IC cost. SG&A expenses were Bt6,786mn increasing 7. 1
2019 2Q 2019 QoQ (%) YoY (%) Operating revenue 264 689 690 0.1% 161.5% Cost of sales 103 457 429 -6.2% 317.1% Gross profit 161 232 261 12.6% 62.2% Selling, general & administrative expenses 98 152 185
% 1,561 0% 1,066 0% - 0% Other payables 70,075 1% 58,849 1% 56,323 1% 73,440 1% Accrued expenses 240,720 5% 453,716 7% 462,397 6% 414,739 6% Other current liabilities 64,696 1% 62,525 1% 68,381 1% 62,442 1
due to higher network depreciation. SG&A stood at Bt19,327mn, rising 3.1% YoY mainly from higher staff cost and the one-time admin expense in 3Q18, offset by lower marketing expenses. As a result
0.30 -623% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were expenses from raw materials derogation amounting to THB 2,004 million net of tax
only 18 days). However, income tax expenses in Q1/2020 increased as a result of the increase in deferred income tax expenses following the implementation of Thai Financial Reporting Standard regarding
) 1,230.51 274.45 Gross Profit (Loss) 163.14 (24.34) 187.48 770.25 Sales & Administration Expenses and Financial Cost and Tax Expense (32.44) (20.02) 12.42 62.04 Net Profit (Loss) 132.25 (43.62) 175.87 403.19
continuously realized losses is the main reason that AIL has ceased its business operation. Selling Expenses The Company and its subsidiaries’ selling expense mostly consists of domestic freight (In-land). In