(278.22) (103.60) (20.01) (5.36) (258.21) 1,290.40 6 Financial cost 18.45 6.87 17.91 4.80 0.54 3.02 7 Profit (loss) before income tax (296.67) (110.47) (37.98) (10.16) (258.75) 682.36 8 Income tax (expense
the organization structure and continuous focus on reduction of expense of the company. 6. Financial cost For the past 9 months of 2019, the financial cost was 1.31 million baht compare to 1.07 million
PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
expenses but there is some fix cost that we can’t decrease, the ratio of selling and admin expense is almost the same with last year. • We have to record special transaction in consolidated statement for
with the order postponement, rise of employee expense, rise of machine maintenance cost and rise of depreciation cost, all together are affected to the rise of average cost-of-sale per unit. Selling and
revenue in 2018 from about 41 rai of land title deed transfer while it had only THB 45.06 million of revenue from about 15 rai of land transfer in 2017. ▪ The higher increasing rate of the cost of
reduce some of the rental expense. In addition, the company invested in machinery and equipment for a new branch in Jiangsu, China. While current assets decreased by Baht 47.77 million, which most of it
period of the previous year resulting from the increasing of market share. 2. Total expense for the 2nd Quarter ended 30 June 2020 was decreased 1.99% from Baht 270.97 million to Baht 265.57 million
increasing 48.52 million or 26.06%, cause by the Company had administrative expense increase of Baht 11.40 million which is mostly caused by the company closely monitor collection and accelerated disposal of
426.73 million compared to the same period of the previous year resulting from the increasing of market share and the expansion of business area. 2. Total expense for the 1st Quarter ended 31 March 2020