% 0.3% 19,641 18,348 -6.6% Marketing Expense 1,499 1,600 1,552 3.6% -3.0% 5,338 4,914 -7.9% Admin and others 4,833 4,421 4,487 -7.2% 1.5% 14,302 13,434 -6.1% Operating profit 11,765 9,424 9,135 -22% -3.1
) (81%) For focusing on the operating performance, the impact of lease income were excluded from the analysis of the operation result. Page 6 The operating profit of EGCO Group before the effects of
% Operating profit 10,731 10,063 10,103 -5.9% 0.4% 21,610 20,165 -6.7% Net foreign exchange gain (loss) 106 84 252 137% 200% (23) 336 -1569% Other income (expense) 76 221 107 41% -51% 324 328 1.2% Finance cost
) (1,443.53) (71.57) 4.96 Distribution and Administrative expenses (293.33) (288.40) (4.93) 1.71 Total Cost (1,808.43) (1,731.93) (76.50) 4.42 Operating Profit 388.52 373.82 14.71 3.94 Finance costs (29.99
expenses (279.86) (305.79) -8.48% (573.19) (594.20) -3.54% Total Cost (1,671.71) (1,789.14) -6.56% (3,480.14) (3,521.07) -1.16% Operating Profit 429.87 375.81 14.38% 818.01 749.40 9.16% Interest income 1.77
% Marketing Expense 1,906 1,762 1,600 -16% -9.2% 3,840 3,362 -12% Admin and others 5,141 4,526 4,421 -14% -2.3% 9,469 8,947 -5.5% Operating profit 10,155 9,754 9,424 -7.2% -3.4% 20,179 19,178 -5.0 % Net foreign
17.0%, which is higher than the previous year’s at 16.4% (for 4Q18, the ratio stood at 20.3% compared to the previous year at 21.1%). Gross profit ratio stood at 48.1% whilst operating profit ratio stood
%) but is in-line with the business plan. Gross profit ratio stood at 47.5% whilst operating profit ratio stood at 32.3%. Gross Profit Ratio & Operating Profit Ratio In 3Q18, CPN’s gross profit ratio
total cost increased 5.2% YoY. Total administrative expenses decreased 2.8% YoY. Gross profit ratio and operating profit ratio stood at 48% and 34.8%, respectively. Net profit decreased 8.7% YoY. Overall