3,419 771 23% Cost of Sales and Service -3,537 -2,766 771 28% -3,170 -2,618 552 21% Gross Profit 1,194 947 247 26% 1,020 801 219 27% Other Income 65 26 39 153% 92 53 39 72% Selling Expense -328 -297 31 11
million Baht increased 256.41 million Baht or 36.6%, from both Material and Construction equipment business unit. Mainly from economic began to improve both private investment and infrastructure project
which increased from 94.50% in year 2017, and the gross margin decreased from 5.50% in 2017 to 4.74% in 2018. The decreased of gross profit margin was mainly due to differences in product mix and the
recognized net profit the second quarter of the year 2018 and increasing ordinary shares of non-controlling interests of Baht 3 million. 2. The separate financial statements 2.1 Report and analysis of Business
Explanation and Analysis Report of the Financial Positions and Result of Business Operations To : President of The Stock Exchange of Thailand The Explanation and Analysis Report of the Financial Positions and
Baht 573.2 million in Q3 2024. Gross profit margin decreased from 11.7% in Q3 2023 to 8.8% in Q3 2024 due to lower production volume in automotive parts manufacturing business. Selling and administrative
previous year in the amount of THB 296 million or equivalent to a decrease of 3.9 percent as a result of the operating results of Domestic restaurant and bakery business and overseas restaurant business that
Osotspa Public Company Limited Q2’19 and 1H’19 Management Discussion & Analysis 14 August 2019 Q2’19 and 1H’19 Management Discussion & Analysis Page 1/6 Financial Highlights - Q2’19 Net profit* was
distributor of ready-to-drink milk, drinks 700,749 507,484 193,265 38 Immovable property business 18,775 13,771 5,004 36 Agriculture and dairy farm 63,526 43,445 20,081 46 Total 783,050 564,700 218,350 38
2021 2020 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 506.76 503.55 3.21 0.64 Immovable property business 3.04 2.95 0.09 3.05 Agriculture and dairy farm 15.72 17.10