related industrial factor, including managerial direction of an entity issuing capital market product and various business risks and [ii] analyzing past and present performance so as to forecast future
Administrative Expenses 469.77 13.97 450.73 14.11 19.04 4.22 Remark: * Management means the director, chief executive officer or the next four executives succeeding the chief executive officer, the persons holding
PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis Q2/2020 Management Discussion & Analysis Q2/2020 Q2/2020 Key Financial Highlights Executive Summary 2 Overall
in Q2/2021. R E V E N U E : G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : E B I T D A a n d E B I T D A M A R G I N : N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive
%) Administrative expenses (67.3) (82.1) (106.1) 29.2% 57.7% (232.4) (272.9) 17.4% Finance costs (27.8) (35.7) (36.1) 1.1% 29.9% (79.2) (105.9) 33.7% Profit before income tax 419.2 388.3 446.0 14.9% 6.4% 1,302.8
ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A R Y : Q 2 / 2 0 2 2 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit
/ 2 0 2 3 K e y F i n a n c i a l H i g h l i g h t s 1 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : Financial Performance Management Discussion
% 0.18 0.25% 0.24 128.77% Administrative expenses 25.37 35.37% 24.10 32.80% 1.27 5.26% Other expense 1.61 2.24% - - 1.61 Total expenses 47.98 66.88% 44.79 60.96% 3.18 7.11% Profit before finance cost and
by business segment. IV Expenses (Unit: Million Baht) Third quarter 9-month period 2017 2016 Difference % 2017 2016 Difference % Selling expenses 330 368 (38) (11) 858 1,204 (346) (29) Administrative
2,134 5,037 -58% 6,108 12,359 -51% Selling expenses (75,328) (95,688) -21% (228,877) (241,244) -5% Administrative expenses (25,432) (10,382) 145% (82,014) (77,678) 6% 5 Separate F/S Q3/2017 Q3/2016 Δ