administration expense (“SG&A”) closed at 69.08mb (1H 2019: 48.13mb), an increase of 20.95mb or 43.5%, with SG&A% of revenue inching up to 19.4% (1H 2019: 17.6%). The consolidation of TigerSoft added 17.78mb to
decreased because of the disposal of investment in associate (Well Korat Energy Co., Ltd.) on 30 June 2016, which recognized gain on sales amounting to 25.42 Million Baht for Q2’16. 6. Administrative expense
ผลิตแปงสาลีชั้นนาํ โดยมุงเนนการพัฒนาสูความเปนเลิศ ท้ังในดานพาณิชยและคุณภาพผลิตภัณฑอยางเปนมืออาชพี” Cost of sales in Q2/2019 accounted for 84.6% of revenue, up from 80.7% in Q2/2018. As a result
distancing practice both at stores and at head office; working from home; setting up alcohol-based hand sanitizing stations; installing thermal scanners at selected screening points for associates, customers
48,201 46,018 46,319 Total liabilities million baht 14,260 13,544 14,428 equity’ Total shareholders million baht 33,941 32,474 31,891 Registered capital million baht 1,259 1,259 1,259 up capital-Paid
gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 13.5% year- on-year from Baht 27,747 million in 2016 to Baht
/ from Baht 423 million in Q3’2018 to Baht 220 million in Q4’2018, primarily due to 1) seasonally softening demand from IUs during the holiday period, 2) seasonally high expense, 3) a 4.6% increase in gas
revenue of years preceding 2017 was revised up and recorded in 2Q’17 for the amount of THB 7.7 million. Therefore, social security revenue growth of 2Q’18 was only 11% yoy because of this high base
(311.70) (258.46) 53.24 20.60 Gross profit 33.17 17.48 15.69 89.76 Other income 0.75 0.90 (0.15) (16.67) Profit before expense 33.92 18.38 15.54 84.55 Administrative expenses (16.76) (15.49) 1.27 8.20
-32.54% Profit before income tax expense 113.36 53.59 (59.78) -52.73% Income tax expense (14.62) (8.57) 6.04 -41.34% Profit for the year 98.75 45.01 (53.74) -54.42% Other comprehensive income - 0.15 0.15 N