both year-on-year and quarter-on-quarter basis as a result of lower costs of key raw material and packaging items, as well as improving efficiency from modern production technology ranging from glass
843 868 (3%) Provision for loss on purchase orders - - for undelivered raw material 41 - 100% Bad and doubtful debts expense 10 - 100% Other expenses 144 1,040 (622%) Finance costs 1,102 995 10% Total
Gross profit 163.53 244.53 (81.00) -33% Gross profit margin 9.78% 15.47% Other income 1.73 5.33 (3.60) -67% Selling expenses 3.68 3.36 0.32 10% Administrative expenses 116.87 111.43 5.44 5% Allowance for
million or 8.7%. Partly came from applying the Accounting Standard by shifting some of the expenses to costs of sale. - Financial costs increased by THB 7.34 million or 9.88% comparing to the same period of
) (64.8 %) 14.0 % Gross Margin 384.5 31.7 % 394.2 35.2 % (2.4 %) Selling Expenses (146.4) (12.1 %) (118.0) (10.5 %) 24.1 % Administrative Expenses (60.5) (5.0 %) (56.3) (5.0 %) 7.4 % Net Profit 135.3 11.2
-6343 02-943-7740 Total Net sale and Service income 1,029.18 - 1,029.18 100.00 4 . Distribution costs and administrative expenses increased 61.18% compared to the same period last year. Because the
% Administrative expenses - 2.6 - 9.6 73.1% Finance costs - 4.5 - 3.1 -46.3% Profit for the period 28.4 17.2 64.7% Net Profit 10.3% 9.1% EBITDA (MB) 45.9 27.8 65.4% EBITDA (%) 16.6% 14.6% Earnings per share (Baht
contribute high gross margin; 4) marketing activities to help dry stock at trade stores and prepare for new packaging launch in Q3; and 5) increased administrative expenses from higher personnel expenses to
(EBIT) 2.96 1.89 56.40 7.28 -59.36 7.54 24.91 -69.72 Financial costs 1.27 0.04 2,790.91 1.17 8.44 3.53 0.13 2,636.43 Income tax expenses (0.80) 0.05 -1,609.43 0.13 -734.92 (2.70) 3.15 -185.78 Net profit
growth rate of total revenue was higher than the growth rate of total expenses, the Net profit attributable to Equity holders of the Company was of Bt322.6 million, an increase of Bt17.0 million or 5.6%(y