2nd quarter on 2018 decreased 23.34 percent due to loss from exchange rate. . Cost of goods sold and expenses (Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount
appreciation still affected sale revenue. Other income of 3rd quarter on 2018 increased 28.04 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses (Thousands Baht) Nine-months
. Which is in accordance with the proportion of the revenue. 2 / 2 3. Expenses The Company had administrative expenses in the amount of Baht 104.07 million which decreases in the amount of Baht 19.46
(215) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service
. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 3.05 million or 55.83 percent. 2 Expenses Cost of Sales The Company and its
% compare with the same period of 2019. Expenses : (Unit: Million Baht) Consolidated Separate Q2/2020 +Increased Q2/2020 + Increased /-Decreased / -Decreased Employee benefits expenses 434.23 61.97 410.40
) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service 25 37
Consolidated and the separated statements recorded Baht 12.58 million as gain and return on financial instruments, which decreased by Baht 25.46 million or 66.93% compare with the same period of 2019. Expenses
profit 121.41 91.93 -24.28% Selling expenses (18.25) (15.80) -13.42% Administrative expenses (32.29) (30.36) -5.98% Operating profit 70.87 45.77 -35.42% Net foreign exchange gain/(loss) (0.35) 1.66 -574.29
expenses (104) (182) 78 -43% (86) (144) 58 -40% Finance cost - Interest expenses (9) (13) 4 -31% (6) (9) 3 -32% Corporate income tax (2) 14 (16) -112% 0 16 (16) -99% Earnings (Loss) for the Period 15 (38) 53