21,073 11,818 9,255 78% To focusing on the operating performance, the impacts of lease income were excluded from the analysis of the operating result. The operating profit of EGCO Group before the effects
expenses 3,757.13 2,934.63 28.03 1,169.12 16.75 32.90 Doubtful accounts 134.62 (162.19) (183.00) (75.02) (181.40) (172.95) Operating profit before income tax expenses 6,212.04 5,209.30 19.25 1,328.01 47.44
% 724,946 51.08% Gross Profit 326,880 49.16% 675,182 49.20% 683,330 48.67% 694,213 48.92% Less Selling & Administration Expenses 304,052 45.73% 633,216 46.14% 632,076 45.02% 616,769 43.46% Operating Profit
Baht 4,015 million, a decline of 6.8 yoy while comprehensive income for the first nine months totaled Baht 3,886 million, also declining by 8.8%. Pre-provision operating profit for 3Q20 increased by 13.2
21.8% 5.5% 2.6% Service & Administrative expenses (59.91) -8.4% (86.99) -10.5% (66.14) -7.9% -24.0% 10.4% Operating profit 119.28 16.7% 87.32 10.5% 117.67 14.0% 34.8% -1.4% Other income 44.82 6.3% 59.08
% -5.5% -4.6% 731.43 23.6% 707.83 21.2% -3.2% Service & Administrative expenses (86.99) -10.5% (58.49) -7.0% (56.57) -6.9% -3.3% -35.0% (270.06) -8.7% (242.16) -7.3% -10.3% Operating profit 87.32 10.5
(293.1) (2.36) Operating expenses 7,378.3 13.90 6,975.7 14.17 402.6 5.77 7,319.0 15.61 59.3 0.81 Operating profit 4,744.3 8.94 5,571.0 11.32 (826.7) (14.84) 5,096.8 10.87 (352.4) (6.92) Other income 870.6
Bt245 million, due mainly to operating profit from the period and dividend payment. Analysis of performance Gross Profit Margin was affected by two major factors: 1) A change in foreign currency exchange
% 707.83 21.2% 655.59 20.8% -7.4% Service & administrative expenses (56.57) -6.9% (54.81) -7.0% (61.26) -8.0% 11.8% 8.3% (242.16) -7.3% (224.80) -7.1% -7.2% Operating profit 109.78 13.4% 102.99 13.2% 103.60
profit 571 25.4% 732 23.6% 28.2% Service & Administrative expenses (199) -8.9% (270) -8.7% 35.7% Operating profit 372 16.6% 462 14.9% 24.2% Other income 133 5.9% 198 6.4% 48.9% Sales profit 4 0.2% 5 0.2