year. Selling, general and administrative expenses (“SG&A”) increased by 64.2% YoY from THB 64mn to THB 106mn. In this quarter, the Company recognised acquisition-related expenses of VGM and Trans.Ad of
) Million baht Million baht Million baht % Total revenue 382.22 643.92 (261.70) (40.64) Cost of sales and services 360.55 671.54 (311.00) (46.31) Sales and Administration Expenses and Financial cost 22.67
% 13.5% EBITDA 444 507 501 -1.2% 12.9% EBIT 333 384 380 -1.1% 14.1% Interest expenses 25 15 18 18.6% -27.8% Tax 83 82 76 -7.3% -8.6% Net profit1 202 261 260 -0.4% 28.8% Gross profit margin 60.4% 63.6% 55.5
(174.26) (13.4) Administrative expenses 384.52 396.63 (12.11) (3.1) Finance costs 337.54 204.63 132.91 65.0 Income tax expense 257.16 263.12 (5.96) (2.3) Total expenses 2,107.37 2,166.79 (59.42) (2.7
revenues 7,780.5 6,032.9 29.0% 2,205.3 2,201.7 0.2% Other revenues 2,364.7 579.6 308.0% 1,903.8 229.2 730.6% Total Revenue 10,145.2 6,612.5 53.4% 4,109.1 2,430.9 69.0% Operating expenses (3,192.5) (2,323.7
expense was THB 11,890 million, decreased by THB 395 million or equivalent to 3.2%over the same period last year, due primarily to decrease of rental and service expenses and saving from closed stores in
income 219 146 50.2% 127 72.5% Gross profit 2,367 2,214 6.9% 2,320 2.0% SG&A 1,538 1,322 16.3% 1,446 6.3% Selling and distribution expenses 1,050 884 18.8% 1,002 4.7% Administrative expenses 488 438 11.2
) (1,443.53) (71.57) 4.96 Distribution and Administrative expenses (293.33) (288.40) (4.93) 1.71 Total Cost (1,808.43) (1,731.93) (76.50) 4.42 Operating Profit 388.52 373.82 14.71 3.94 Finance costs (29.99
%) (18.34) 991.35% Financial Cost and Income tax expenses 4.54 0.07% (6.76) (0.12%) 11.30 167.16% Net Profit (Loss) 423.62 6.59% 488.52 8.86% (64.90) (13.29%) Earnings per share (Baht per share) 0.3239 0.3735
service revenue while increased 7.8% QoQ from the low base of 4Q21 which benefited from deductible expenses for USO payment. The regulatory fee as % of core service revenue was 4.1%, compared to 3.8% in