%) 49.09 23.64% Administrative Expense (187.28) (13.10%) (196.57) (9.83%) (9.29) (4.73%) Other Expenses (31.59) (2.21%) (27.59) (1.38%) 4.00 14.50% EBIT 103.93 7.27% 448.98 22.45% (345.05) (76.85%) Financing
solar energy, which has higher gross profit margin than the existing businesses. EBIT margin increased from 5. 24% to 8. 43% due to the increase of gross profit margin and other income and the decrease of
21.66 12.88% EBIT 74.01 160.8 -53.97% Net Profit 63.05 130.46 -51.67% Basic Earnings per Share (Baht) 0.32 0.65 -50.77% Thus, the gross profit margin was at 11.70%. After deducted the financial cost and
249.38 313.20 -20.38 Selling & Marketing expenses 107.99 58.88 83.41 66.47 49.43 34.47 Administrative expenses 94.78 57.82 63.92 85.01 52.16 62.98 EBIT 74.30 232.93 -68.10 97.90 211.61 -53.74 Share of loss
7.90 5.48 - Total gross profit 275.59 86.25 219.52 208.54 143.57 45.25 Selling & Marketing expenses 125.39 66.65 88.13 67.17 50.29 33.57 Administrative expenses 92.50 73.73 25.46 77.89 64.42 20.91 EBIT
20.91 EBIT 57.70 -54.12 -206.61 63.42 28.86 119.75 Share of loss of associates and joint ventures -12.52 - - - - - Financial cost -53.82 -34.79 54.70 -71.89 -36.87 94.98 Income taxed expense -15.30 3.16
4,028.24 4,465.93 10.87% Selling and Administration 89.66 94.78 90.69 79.21 347.66 354.34 19.21% EBIT 189.37 123.29 74.01 124.54 626.49 511.21 -18.40% Net Profit 154.69 102.52 63.05 103.53 513.63 423.79
1,184.95 4,028.24 4,465.93 10.87% ค่าใช้จ่ายในการขายและบริหาร 89.66 94.78 90.69 79.21 347.66 354.34 19.21% EBIT 189.37 123.29 74.01 124.54 626.49 511.21 -18.40% ก าไรสุทธิ 154.69 102.52 63.05 103.53 513.63
) ไตรมาส 1/2561 ไตรมาส 1/2560 %YoY รายได้รวม 1,366.11 1,288.89 5.99% ต้นทุนการขายและบริการ 1,139.66 1,009.86 12.85% ค่าใช้จ่ายในการขายและบริหาร 100.96 89.66 12.60% EBIT 125.50 189.37 -33.73% ก าไรสุทธิ
% ตน้ทุนการให้บรกิาร 387.7 378.2 9.5 2.5% Gross Profit 611.8 588.0 23.8 4.0% Gross Profit Margin 61.2% 60.9% ค่าใชจ่้ายในการบรหิาร 148.3 131.2 17.1 13.0% ค่าใชจ่้ายรวม 536.0 509.4 26.6 5.2% EBIT 495.3