) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52
114.3 169.4 -32.5% 250.9 -54.4% Total Revenue 1,461.9 1,401.8 4.3% 1,969.3 -25.8% Operating expenses (581.5) (489.6) 18.8% (679.9) -14.5% Selling and administrative expenses (700.0) (661.2) 5.9% (804.3
customer awareness on both network and brand. Admin and other expenses rose 13% YoY, inclusive of the legal severance compensation amounting to Bt602mn. As a result, reported EBITDA stood at Bt38,023mn flat
) 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