(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52
the same period of last year at net loss 0.84%, mainly caused by increased in gross profit margin. The Company recognized employee benefit from changing post-employment plan in expense of Baht 11.47
%) Tax income (expense) (2.64 ) 0.00 2.64 N/A (3.91%) 0.00% Profit (loss) for the period (23.21 ) (28.30 ) 5.09 17.99% (34.40%) (50.12%) Basic earnings per share-Owners of the Company (0.03 ) (0.03
%) (1.14%) Loss from litigation (0.61 ) 0.61 N/A 0.00% (0.56%) Finance costs (26.13 ) (36.12 ) (9.99 ) 27.66% (21.50%) (32.87%) Tax income (expense) (3.16 ) 0.00 3.16 N/A (2.60%) 0.00% Profit (loss) for the
total shareholder equity of 448.1 MB which increased from December 31, 2018 in amount of 56.8 MB due to profit from operation (including other comprehensive expense) 102.0 MB, the increased in other
year of 2019 and more efficient cost management that caused selling and administrative expense to decrease by 1.5% from the year of 2018. For the branches expansion in the year of 2019, the company
23.13 Share of loss on investments in joint ventures (5) (30.78) (1.48) 29.30 1,979.73 Tax expense (21.61) (42.39) (20.78) (49.02) Profit Owners of the Company 85.66 170.42 (84.76) (49.74) Additional
to financial institutions and related persons. The Company’s financial costs in 1Q2020 were THB 24.11 million, rose by THB 3.28 million or 15.77% up from 1Q2019 mainly from higher interest expense paid
administrative expenses of 7.98 million Baht, mainly due to decrease of the sales promotion expense. NQL121K:」:L■nd_1:盤:重導:と0脅 [ma基ユユ Fo「 the three―Inonth period ended 31 March 2020,the(3ornpany's'ヾ et ProltヽA/aS