% 882.99 1,007.42 Cost of sales 74.82 96.36 -21.54 -22.35% 5.80% 6.68% Administrative expenses 184.82 187.61 -2.79 -1.49% 14.32% 13.00% Financial costs 115.43 101.24 14.20 14.02% 8.94% 7.01% Total cost of
line with higher sales volumes. Administrative expense increased mainly as a result of higher staff costs due to a higher headcount, a new minimum wage adjustment and annual salary increases from the
to 13.2% in the previous quarter. Selling expense increased in line with higher sales volumes. Administrative expense increased mainly as a result of higher staff costs due to a higher headcount, a new
baht, The Real estate development costs decreased 4.2 million baht. (1.2) Non-Current Assets As at March 31, 2018 non-current assets amounted 1,044.8 million baht, decreased 5.1 million baht or 0.5
839 Total Liabilities 930 797 853 Shareholder’s Equity 431 445 469 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 969 Gross Profit 258 247 75 Operating Profit 131 126 35 Profit for the period
Earnings before interest and taxes (EBIT) 17.67 28.17 (10.50) (37.27) Financial costs 0.04 0.04 - - Income tax expenses 1.86 5.46 (3.60) (65.93) Net profit 15.77 22.68 (6.91) (30.46) Earnings before interest
808 Total Liabilities 930 797 817 Shareholder’s Equity 431 445 451 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 3,660 Gross Profit 258 247 263 Operating Profit 131 126 124 Profit for the
Liabilities 936 914 962 Total Liabilities 956 930 975 Shareholder’s Equity 422 431 432 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 2,021 Gross Profit 229 258 122 Operating Profit 113 131 58 Profit
Liabilities 936 914 860 Total Liabilities 956 930 873 Shareholder’s Equity 422 431 417 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 2,884 Gross Profit 229 258 186 Operating Profit 113 131 97 Profit
47.63 33.82 13.81 40.83% Selling expenses (5.18) (4.81) 0.37 7.69% Administrative expenses (32.96) (27.30) 5.66 20.73% 5 Finance costs (3.84) (2.64) 1.20 45.45% 6 Profit before income tax 5.64 (0.93) 6.57