and installation of the pipeline 239.05 248.60 (3.84) Income from water production and distribution 31.25 24.31 28.55 Income from installation and distribution of water production systems 3.40 25.03
agent network in 72 provinces to start a distribution business with mom-and-pop shops. The Company always focuses on strengthen and leverage its network to build more competitive advantage and expand new
Margin 706.0 27.3 % 698.9 27.2 % 1.0 % Distribution Costs (359.5) (13.9 %) (252.5) (9.8 %) 42.4 % Administrative Expenses (150.6) (5.8 %) (118.0) (4.6 %) 27.7 % Net Profit before Tax 193.4 7.5 % 337.3 13.1
of services Depreciation Network OPEX SG&A Financial cost Income tax expense Net foreign exchange gain (loss) (20,385) (9,712) (7,173) (6,288) (1,201) (1,397) (452) - - - - - - 30 47 (2,873) 2,920 14
less cost of promotion and advertising of films’ right distribution. Net Profit of Company’s operation Net Profit of the group of the Company’s operation for the quarter ended June 30, 2017 when
(Million Baht: MB) (MB) % (MB) % Revenue from Sales and Service 2,179.9 1,137.4 1,745.2 1,042.5 91.7 434.7 24.9 Cost of Sales and Service 1,820.0 909.4 1,516.0 910.6 100.1 304.0 20.1 Selling and distribution
rate was 9.6. This is because in Q3-2023, the Company had a significantly lower gross profit margin than Q3-2022, net of reserves recorded in Q3-2022. The Company recorded an allowance for expected
230.4 15.4 820.5 90.2 Selling and distribution expenses 69.0 73.7 56.9 (4.7) (6.4) 12.1 21.3 Administrative expenses 81.4 79.5 125.6 1.9 2.4 (44.2) (35.2) Revenues and Costs of Sales and Services The
1,417.3 153.8 9.4 377.5 26.6 Rental income from equipment for lease 69.7 55.2 58.1 14.5 26.3 11.6 20.0 Cost of sales and service 1,436.4 1,366.0 1,203.1 70.4 5.2 233.3 19.4 Selling and distribution expenses