& amortization 13,025 13,442 13,546 4.0% 0.8% 51,842 53,374 3.0% (Gain) loss on disposals of PPE 6 -7 26 349% n/m 30 26 -15% Management benefit expense -45 -37 -26 -42% -31% -168 -145 -13% Other financial cost -4
Earnings before expenses 86.93 50.38 -7.35 -3.05 -11.10 -0.01 46.07 50.12 40.86 88.67 Administrative expenses Management benefit expenses Financial costs Income tax expense (12.68) (5.26) (19.15) (0.01
had control to administrative expenses effectively as well as selling expenses. Operating Profit For the third Quarter 2020, the Company had the operating profit by THB 68.21 Million which increased by
. • Net profit margin in Q1/2021 was 6.6% which increased by 0.7% from Q1/2020 due to effective control of selling and administration expenses by implementing cost reduction measures. Administrative
seasonality in mobile revenue and a high growth in enterprise business while cost was well under control despite inflation and cost pressure. As a result, the reported net profit was at Bt7,363mn, improved 7.3
and nearly to the end of the project. 2. The consolidated gross profit margin was 17.4%, increased from the previous year at 13.1% since the company has control of production costs that make the
comprehensive income for the year ended 31 December (Unit : Million Baht) 2017 2016 Change % Change Operating revenue 1,580.25 1,411.68 168.58 11.94% Operating cost 1,335.73 1,217.44 Gross profit 244.53 194.24
2018 gross profit margin was mainly driven by the adoption of economies of scale and efficient control of production cost. 2. Selling expenses In year 2018, the Company incurred selling expenses of Baht
25.81 81.63% Selling expenses 5.99 3.95 2.04 51.65% Administrative expenses 18.80 14.07 4.73 33.62% Finance cost 2.13 0.88 1.25 142.05% Profit before income tax expenses 73.02 27.11 45.91 169.35% Income
service income decreased by Baht 1.85 million from mutual fund and private fund management fee of Solaris Asset Management. Gain and return on financial instruments decreased by Baht 94.03 million mainly