11 ต.หนองขาม อ.ศรีราชา จ.ชลบุรี 20230 โทรศพัท ์038 480 020-1 โทรสาร 038 480 080 620/5 Moo 11 Nongkham, Sriracha, Chonburi 20230 Tel. 66-38 480-020-1 FAX. 66-38 480-080 Total expenses of the company and
Business Segment Selling and administrative expenses (including research and development) totaled 2,731 million baht an increase of 32.1% from those of the same period last year and 9.9% from last quarter
Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on
under Concession Agreements1) 30.90 60.64 (29.74) (49.04%) Gross profit 542.03 545.06 (3.02) (0.55%) Other income 13.79 19.27 (5.49) (28.46%) Selling and administrative expenses 123.90 107.06 16.85 15.74
186.0 million, increased of cash paid for lease liabilities by Baht 15.2 million, increased of cash paid for interest expenses by Baht 6.6 million. Please be acknowledged for your information. Sincerely
180.36 million. Since the Company disposal of investment in an associate in the third quarter of 2019. 4. Costs and expenses for the year 2019 increased by 144% compared to the same period of 2018. The
significantly compared with the first 3 months of 2019 because the Company and its subsidiary have generated more revenues from all business groups while the Company was better to control the expenses in the same
lease liabilities by Baht 34.8 million, increased of cash paid for interest expenses by Baht 6.8 million and decreased of dividend paid by Baht 156.7 million. Please be acknowledged for your information
% Sales and administrative expenses -24.65 -26.19 1.54 -5.9% -75.00 -75.79 0.79 -1.0% Financial cost -1.66 -1.48 -0.17 11.7% -5.36 -4.75 -0.61 12.8% Income tax expense -1.02 0.48 -1.50 -310.5% -2.25 -1.50
%) (175.92) (16.00%) (47.46) (26.98%) Administrative Expense (129.29) (15.98%) (146.81) (13.35%) (17.52) (11.93%) Reversal of (expected credit losses) (2.58) (0.32%) 0.00 - 2.58 100.00% Other Expenses (19.86