100.00 117.30 2.67 Cost of Sales (3,810.78) (84.37) (3,604.12) (81.92) 206.66 5.73 Gross Profit 705.91 15.63 795.27 18.08 (89.36) (11.24) Other Income 74.61 1.65 81.23 1.85 (6.62) (8.14) Selling Expenses
%. SG&A in terms of % to revenue improved from 6.1% in 1H 2022 to 5.7% in 1H 2023. Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange
terms of % to revenue improved from 7.5% in Q4 2021 to 5.9% in Q4 2022. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and
2,082.0 152.5% Total Cost 519.0 1,528.4 1,009.4 194.5% Gross Profit/2 846.1 1,918.6 1,072.5 126.8% Net Profit 80.8 779.9 699.1 865.5% /1 Including other income and share of profit from investments in
; although tenants’ business operations have now resumed, rental income is still affected by low-traffic from customers. In addition, the gross profit margin was lower than the previous year due to a higher
of 85.34% of revenue from sales, decreased from 86.54% in 1Q2019 while gross profit margin contributed about 14.66% in 1Q2020, increased from 13.46% in 1Q2019. Other Income The consolidated other
profit margin contributed about 13.46% in 1Q2019, slightly decreased from 13.65% in 1Q2018. Other Income The consolidated other income in 1Q2019 was THB 66.73 million, decreased by THB 13.41 million or
) - (104.6) 100.0 Gross profit 354.5 420.1 426.3 425.0 (1.3) (0.3) 1,625.9 1,417.5 208.4 14.7 Net loss on exchange rate (28.3) (47.6) (7.3) (20.3) 13.0 > 100 (103.5) (10.0) 93.5 > 100 Other income 14.1 11.0
0.17 -12.8% Share of income from investment in associate 0.52 0.42 0.10 23.8% Corporate Income tax expenses -6.58 -14.11 7.53 -53.4% Net profit for the period 27.71 56.90 -29.19 -51.3% Profit Sharing for