) (552.4) 1.3% Gross Profit 191.7 144.0 33.1% 375.1 293.0 28.0% Gross Profit from Operation3 139.3 141.8 -1.7% 295.9 289.4 2.2% Other Income4 49.5 66.2 -25.2% 68.9 83.1 -17.0% Administrative Expenses (41.3
recognition from change in a client contract. Expenses analysis Q2 2018 Q2 2019 Increase/(Decrease) 1H 2018 1H 2019 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Selling expense 68.4 113.7
, electricity and water supply for 15 years Additional 25% deduction of the cost of installation or construction of facilities apart from the usual depreciation expenses 4.2) Asset Obligations -None
facilities apart from the usual depreciation expenses 4.2) Asset Obligations -None- (information as of 27 June 2018) 5. Value of the consideration Paid The transaction of investing in manufacturing plant and
mm in the third quarter of 2017. Expenses analysis Q3 2017 Q3 2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Selling expense 40.9 33.0 (7.8
Trade and other receivables 0.52 18.92 Total current assets 0.56 19.97 Non-current assets Pending expenses of directors 35.00 - Net equipment 0.06 243.66 Insurance 0.46 0.46 Total non-current assets
business tax, duty and all other expenses concerning land transfer will be responsible by the seller. (same conditions) The change of the company’s land purchaser does not come under the scope for the
) 6.4% 2 Consolidated Financial Statements 1Q'20 1Q'19 % Change Gross Profit 136.5 183.4 25.6% Gross Profit from Operation3 128.1 156.6 -18.2% Other Income4 226.4 19.4 1,066.1% Administrative Expenses
expenses (279.86) (305.79) -8.48% (573.19) (594.20) -3.54% Total Cost (1,671.71) (1,789.14) -6.56% (3,480.14) (3,521.07) -1.16% Operating Profit 429.87 375.81 14.38% 818.01 749.40 9.16% Interest income 1.77