Costs Comprising interests from bank loans and financial leasing agreements, in the period of third quarter of 2016 and 2017 amount of 2.4 million baht and 1.9 million baht respectively. A decrease of 0.5
Performance from revenues, costs and expenses which has significant impact in Q1-2019 can be shown in the following table: -2- Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million
the legal severance pay rates. As a result, the profit of Q2–2019 decreased. - 2 - Operating Results and Profitability Performance from revenues, costs and expenses which has significant impact in Q2
, the profit in Q2–2018 decreased significantly compared to Q2–2017. -2- Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q2
if the revenue was decreased. As a result, the profit in Q3–2018 decreased significantly compared to Q3–2017. Operating Results and Capabilities to make Profit Performance from revenues, costs and
and will recognize revenue in the future. IV Finance Costs Comprising interests from bank loans, interests from debentures, and financial leasing agreements, in the period for nine-month ended September
/2018-2019, in-line with reduction in food revenue. However, the Company managed raw material costs by sourcing from suppliers that offered better discount in comparison to volume and enforcing tighter
resulted in the profit for Q1-2022 to increase from Q4-2021 and Q1-2021 despite the decrease in total revenue. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses
514.3 364.4 (149.9) (29.1%) 1,555.3 1,978.8 423.5 27.2% Administrative expenses (88.0) (77.2) (67.3) (89.8) 22.5 33.4% (330.3) (322.3) (8.0) (2.4%) Finance costs (26.3) (25.1) (27.8) (27.1) (0.7) (2.5
continuing operations before finance and tax expense 14,879 7.2% 9,555 5.1% 5,324 55.7% Finance costs 1,186 0.6% 1,187 0.6% (0) (0.0%) Profit from continuing operations before tax expense 13,693 6.6% 8,369 4.5