tax expense 2.90 (3.44) (3.20) -210.34% -6.98% (2.07) (9.88) 377.29% Profit for the period 19.17 43.14 67.54 252.32% 56.56% 49.20 156.72 218.54% -2- Cost of Sales Cost of sales in 3Q18 was at Baht
-Month Period Cost of Goods Sold Total cost of goods sold presented at Baht 457.4 million, decreased by 45.1% along with the decline in sales value and favorable in energy price. Temporary Shutdown
development expense. The staff cost has been increased 78.97% compared to the same period of prior year. 7. The Group has disposed investment in associate (Well Korat Energy Co., Ltd.) on 30 June 2016 and has
2019 was THB 53.6 million, decreased 6.9% which amounting to THB 4 million due to the fact that online segment was closed in 2019 from market price had been declined significantly. Thus, revenue from
success factors of this business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue. Due to this
75,532 67,756 Total expenses 104,376 125,099 115,777 Profit (loss) before finace cost and income tax expense (30,880) (29,422) (24,440) Finance costs (323) (399) (448) Income tax (expense) benefit
opex YoY ulted in a relativ 4% QoQ. EBITDA 16 and 44.6% estment has nsequently, net % QoQ. Net pro 16 and 19.8% in ce Plc. mers and custo tpaid. expenses were staff cost and c admin expense t
Interest expense from borrowing 989 1,215 22.9% Interest expense from ABPIF 198 176 -10.7% Unrealized loss/(gain) from FX (366) (688) 87.7% Other financing costs 67 252 275.7% Finance cost 887 956 7.8% Tax
all branches of ELEGA showroom that could not generate the income and profit as aimed in order to decrease the fixed cost and the administrative expenses since the 2nd quarter of 2019. However, the
space usage expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin Q2/2023 vs Q2/2022YoY • Gross Profit in Q2/2023 was THB 192 million, increased by THB