profit 20.62 24.02 3.40 16.48% 77.04 50.37 (26.66) -34.61% Other income 0.31 0.34 0.04 12.27% 1.60 0.89 (0.70) -43.94% Services expenses (1.31) (1.27) 0.04 -3.11% (3.84) (3.62) 0.22 -5.78% Administrative
period (142.2) 680.9 (823.1) (120.9) (97.8) 2,143.6 (2,241.4) (104.6) Plus: Finance Cost 473.8 449.4 24.4 5.4 1,366.6 1,313.3 53.4 4.1 Income tax expenses (44.3) 123.0 (167.3) (136.0) 154.6 968.4 (813.9
amounted to Baht 1,135.5 million or increased by 3.5% from the third quarter of 2019. Interest income was Baht 1,889.6 million, decreased by 12.6% and interest expenses were Baht 754.1 million, decreased by
(10.68) Operating cost 596.69 621.42 (24.73) Gross profit 110.53 96.48 14.05 Gross profit margin 15.63% 13.44% 2.19% Other income 3.80 1.99 1.81 Selling expenses 2.13 3.04 (0.91) Administrative expenses
gain is attributed to the appreciation of the Thai Baht versus the US dollar. (Separate: Baht 376 million). Selling expenses Total selling expenses of the Company and subsidiary amounting to Baht 95
Management discussion and analysis /Page 2 - Efficiently cost and expenses control measure such as managing staff productivity, marketing expenses control by shift to more social media and digital marketing
397.6 426.7 (29.1) (6.8) Other operating incomes 8.2 5.7 2.5 43.9 Operating income 2,032.4 1,776.7 255.7 14.4 Other operating expenses 703.7 731.4 (27.7) (3.8) Expected credit losses 294.6 100.0 194.6
1,847.5 million, decreased by 13.9% and interest expenses were Baht 619.2 million, decreased by 28.5% when compared to the first quarter of 2020. Interest income decreased because its subsidiary which
growth rate of total revenue was higher than the growth rate of total expenses, the Net profit attributable to Equity holders of the Company was of Bt322.6 million, an increase of Bt17.0 million or 5.6%(y
production volume of precast concrete resulting to decrease in cost of production. (4) Selling expenses The Company and its subsidiaries had selling expenses at the amount of Baht 10.09 million, decreased from