% (26.89) (16.48%) Other Income 0.93 0.06% 1.55 0.08% (0.62) (39.95%) SG&A (26.79) (1.84%) (28.99) (1.57%) (2.20) (7.58%) Financial cost & Tax Expense 0.25 0.02% (3.46) (0.19%) (3.70) (107.12%) Net Profit
) (11.07%) Other Income 1.40 0.10% 1.48 0.14% (0.07) (4.81%) 0.93 0.06% 0.47 50.64% SG&A (50.37) (3.59%) (34.84) (3.34%) 15.53 44.58% (26.79) (1.84%) (23.58) (88.00%) Tax Expense 4.36 0.31% (2.12) (0.20
Expense 0.03 0.002% (0.75) (0.07%) (0.77) (103.62%) 4.36 0.31% 4.33 (99.38%) Net Profit (Loss) 82.41 5.44% 54.98 5.34% 27.42 49.88% 76.56 5.45% 5.85 7.64% Earnings per share (Baht per share) 0.016 0.011
: - Operating and Administrative Expenses In the first nine-months of 2021, the consolidated operating and administrative expense were 5,854 million baht, decreasing by 308 million baht or 5% y-y. The decrease in
standard for a Non-Publicly Accountable Entities, such securities company may prepare financial statements following expense classification by function form - single layer, according to the Notification of
as follows: • Income from GLANDRT leasehold asset divestment amount THB 270 mn was recognized in share of profit from associated companies • GLANDRT dissolve expense amount THB https://market.sec.or.th
to the increase in total revenue especially from dessert café. At the same time, the expense has increased at a smaller proportion as a result of the Company’s ability to manage costs which allows the
% (15.82) (72.84%) Finance cost 17.31 0.12% 23.03 0.16% 5.72 33.02% Profit before income tax expenses 538.56 3.76% 254.72 1.77% (283.84) (52.70%) Tax expense 108.37 0.76
increased by Baht 2.60 million. 5. Administrative expense increased baht 21.86 million mainly resulting from Amortize costs of production Baht 23.76 million. The main products distributed by the company
are shown as follows: - Operating and Administrative Expenses The consolidated operating and administrative expense which including director and management remuneration expense in 1Q/2024 were 2,187