foreign exchange hedging at Baht 2.1 million. Other income reported at Baht 0.9 million from transportation, sales of scraps, and obsolete equipment. Gross profit margin slightly increased from 32.2% to
2.19 3.10 -0.91 -29% Total revenues 211.76 184.87 26.88 15% Cost of sales and services 153.62 136.23 17.39 13% Gross profit 55.51 44.98 10.53 23% Gross profit margin 26% 24% SG&A 42.04 44.50 -2.46 -6
to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q3 2018 Q3 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and
(Decrease) % 2019 2018 Revenues from sales and services 817.56 656.71 160.85 24.49% Gross profit from sales and services 181.55 125.50 56.05 44.66% Other income 4.85 6.10 (1.25) (20.49%) Selling expenses
ANALYSIS FOR PERIOD ENDED 30 SEPTEMBER 2019 3. Financial highlights (based on Thai FRS) Q3 2019 Financial Position Summary as of 30 September 2019 compared to Q3 2018: Note: Gross profit = Sales and service
ในบริษัทร่วมและการร่วมคา้ และเงินปันผลรับตามปกติ (Noramalized Share of Profit from Investment in Associates and Joint Ventures and Dividend) ไม่รวม 1) ก าไร (ขาดทุน) จากอตัราแลกเปล่ียน 2) ก าไร (ขาดทุน
(342.7) (4.8) Total Operating Expenses 6,216.3 6,532.6 (316.3) (4.8) Profit 394.3 392.1 2.2 0.6 Since the beginning of 2020, both business and society in Thailand and around the world have been widely
, significantly increasing from the same period last year due to higher operating EBITDA, as a result of hotel business expansion and gain from exchange rates • Reported net profit of THB 393mn (compared to a net
-113.3% Financial expenses -0.66 -1.16 0.50 -43.1% Share of income from investment in associate 0.09 0.52 -0.43 -82.7% Income tax expenses 0.82 -6.58 7.40 -112.5% Net profit for the period -4.40 27.71
) 4.00 Impact of adoption in new financial reporting standards on Consolidated financial statements’ Net Profit (Loss) in the 1st quarter of 2020 1st Quarter 2020 (in thousand Baht) Total Revenue 643,662