manufacturing and revenue from sale of electricity in the amount of THB 644.63 million and THB 1,026.59 million, accounted for 57.39% and 40.92% of total revenue respectively. The Group recorded THB 1,123.31
98.79 100.00 85.40 100.00 Sales Revenues Recorded total revenue of the company and its subsidiaries in the 1st quarter 2020 is 98.79 million baht, almost all is sales revenue amounted at 97.13 million
% (15,696) 113.17% Share of profit from investment in associate 2,436 0.24% 719 0.08% 1,717 238.80% Profit (loss) before income tax income (expenses) 120,118 12.03% 98,812 11.66% 21,306 21.56% Income tax
400.38 29.3 Revenue from financial leases 975.56 1,107.20 (131.64) (11.9) Share of profit of associate entities and joint ventures 960.35 534.33 426.02 79.7 Other incomes 273.62 251.70 21.92 8.7 Total
Expense (0.75) (0.07%) (5.67) (1.52%) (4.92) (86.77%) (2.12) 244.32% (1.37) (64.62%) Net Profit (Loss) 54.98 5.34% (79.97) (21.37%) 134.95 168.75% 48.41 4.65% 6.57 13.57% Earnings per share (Baht per share
expenses 115.49 106.14 9.35 8.8% Total expenses 3,065.73 3,066.16 -0.43 0.0% Earning before interest and tax 253.50 341.41 -87.91 -25.8% Finance cost -5.55 -4.83 -0.72 14.9% Share of profit from investment
104.79 1.35 1.3% Total expenses 3,066.16 2,946.38 119.78 4.1% Earning before interest and tax 341.41 279.67 61.74 22.1% Finance cost -4.83 -8.02 3.19 -39.8% Share of profit from investment in associate
% (1,690) (11.5%) Selling expenses 10,847 20.0% 11,266 21.0% (419) (3.7%) Administrative expenses 4,080 7.5% 4,025 7.5% 55 1.4% Share of profit of associates and joint ventures 65 0.1% 115 0.2% (49) (43.0
68.6% Gross Profit 813 396 417 105.3% Gross Profit Margin (%) 11.1% 9.3% 1.8% SG&A Expenses 456 310 146 46.9% EBIT before share of profit (loss) from Investment in Associates and Joint Venture 608 275
previously recognised through comprehensive income 171.2 0.0 171.2 N/A EBIT before share of profit (loss) from investment in associates and joint venture 51.5 452.7 -401.1 -88.6% Share of profit (loss) from