208,077.7 713.9 Operating expenses 6,802.3 23.3 12,257.5 42.1 15,095.5 51.8 Depreciation and Amortization 35,526.0 121.9 38,421.0 131.8 38,426.6 131.8 Financial Cost - - 7.3 0.0 156.4 0.5 Net Profit 117,967.8
dollar debt and payables and the depreciation of local currencies (THB and VND) against US dollar in this period; and • Non-operating expenses of THB 113 million, primarily from 1) a non-cash item of THB
(FIDF). Net interest margin (NIM) therefore stood at 3.49 percent. Meanwhile, other operating expenses decreased by Baht 3,695 million or 17.45 percent, over- quarter. As a result, our cost to income
) (8) (140) 39 (448) (9) (47) 10 Fixed Costs (126) (3) (139) (3) 13 (9) (149) (3) 23 (15) Stock Gain/(Loss) (235) (5) (33) (1) (202) 612 (61) (1) (174) 285 SG&A (72) (2) (71) (2) (1) 1 (114) (2) 42 (37
performance recovery by strict cost control and cost reduction and ramping up asset utilization to manage fixed costs. In Q3/2019, we have recognized apparent expenses decrease. This contribution leveraged our
Feed Margin 899 19 900 21 1,267 26 368 41 367 41 1,741 19 2,168 24 427 Other Variable Costs (392) (8) (355) (8) (416) (9) (24) 6 (60) 17 (754) (8) (771) (9) (17) Fixed Costs (128) (3) (139) (3) (137) (3
Variable Costs (323) (8) (416) (9) (458) (9) (135) 42 (43) 10 (1,077) (8) (1,230) (9) (153) 14 Fixed Costs (134) (3) (137) (3) (130) (3) 4 (3) 7 (5) (392) (3) (406) (3) (14) 4 Stock Gain/(Loss) 110 3 (413
subsidiary company establishment as well as joint venture investments with both domestic and international business partners. Those investments have resulted in higher fixed costs compared to sales amount, as
) 21 Fixed Costs (130) (3) (130) (3) (149) (3) (19) 15 (20) 15 (522) (3) (555) 3 (33) 6 Stock Gain/(Loss) 49 1 (161) (3) (61) (1) (110) (226) 99 (62) 356 2 (662) 3 (1,018) (286) SG&A (112) (3) (72) (1
) (495) (11) 92 (19) (484) (13) 81 (17) Fixed Costs (133) (5) (126) (3) (7) 6 (163) (4) 30 (18) Stock Gain/(Loss) (67) (2) (235) (5) 168 (71) (20) (1) (47) 235 SG&A (110) (4) (72) (2) (38) 53 (140) (4) 30