year that gross profit margin was 15.79%. This is due to last year the Company’s benefit from steel price rise from lowest price in year 2015. 4. Administrative expenses were Baht 289.07 million
Revenue from sale of goods 2,427.7 2,740.4 -312.8 -11.4% Cost of Good sold 1,724.4 2,005.5 -281.2 -14.0% Selling and administrative expense 521.3 534.9 -13.6 -2.5% Finance costs 7.0 8.1 -1.1 -14.0% Share of
%) Operating expenses 717,690 694,345 3.4% Finance costs - Interest expense 24,862 8,795 182.7% Net (loss) profit (370,918) 259,735 (242.8%) The Company closed year-end 2019 with hotel income of Baht 1,301.2
-55.59 -14.19 -24.48 -44.03 Income tax (expense) revenue -7.33 -1.55 -4.89 -1.25 2.44 49.88 Actuarial profit (loss) -2.17 -0.46 -0.07 -0.02 2.10 3,034.19 Net profit (loss) -40.61 -8.60 -60.55 -15.45 -19.94
decrease is the came from better management to compact the organization structure and continuous focus on reduction of expense of the company. 5. Management benefit expenses For Quarter2 of the year 2019
gain on disposal PPE amounting to 1.09 Million Baht, LPG Depot rental income amounting to 1.16 Million Baht, as well as training service income amounting to 0.28 Million Baht. 5. Selling expense
1.88% 67.98 386.33% Total Income 794.19 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 75.30% 746.55 79.69% -148.55 -19.90% Selling expenses 35.11 4.42% 51.52 5.50% -16.41 -31.86
1.88% 67.98 386.33% Total Income 794.19 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 75.30% 746.55 79.69% -148.55 -19.90% Selling expenses 35.11 4.42% 51.52 5.50% -16.41 -31.86
completion according to TAS11. 4. Other income increased amounting to 1.58 Million Baht or 57.04% from previous year because of gain on foreign exchange rate. 5. Selling expense decreased amounting to 3.46
million) Gross Profit Cost of sales and services 532 1,472 1,578 372 983 1,063 Q2/60 Q1/61 Q2/61 160 489 515 904 3,050 646 2,046 1H/60 1H/61 258 1,004 Gross Profit Management Discussion & Analysis