) million or (2%) from Baht 383 million in Q2/2019 to Baht 374 million in Q2/2020. The main decrease was derived from the engineering service. • Overall gross profit margin increased from 9.1% to 15.0% or
Quarter 1 /2018. The major part was income from transportation revenue, income from voucher unused from customers and compensation from delayed construction. Cost of Sales and Gross Profit Unit : THB mm
% which mainly decreased from the revenue from services. The total cost was reported at THB 139.0 million, decreased by THB 54.1 million or 28.0%. As a result, the gross profit margin for this quarter was
% Administrative expenses 23.88 21.81 2.07 9.49% Financial costs 0.22 0.02 0.20 1,000.00% Share of profit (loss) of associates (0.12) (0.11) (0.01) 9.09% Profit before income tax expenses 23.00 28.00 (5.00) -17.86
Associates 2,046.4 1,778.7 (13.1%) - Normalized Share of Profit from Investments in Power Associates/2 1,510.6 1,441.2 (4.6%) - FX Gain (Loss) 55.4 337.5 509.3% - Write Off Tax (71.2) 0.0 (100.0%) - Adjustment
170.45 142.90 27.54 Gross profit margin 15.33% 13.51% 1.82% Other income 4.77 3.67 1.09 Selling expenses 2.66 4.73 (2.07) Administrative expenses 80.76 84.95 (4.19) Earnings before interest and tax 91.79
% Operating profit 13.71 45.77 95.81 598.83% 109.33% 84.58 141.58 67.39% Net foreign exchange gain/(loss) (0.16) 1.66 (1.41) 781.25% -184.94% (0.51) 0.25 -149.02% Other income 1.22 1.69 0.77 -36.89% -54.44
) (4.66) 12.84 Profit before share loss from investment in joint venture and income tax 2.76 5.93 (3.17) (53.40) 2.70 6.12 (3.41) (55.82) Share of loss from investment in joint venture 1.06 0.90 (0.16
109.25% Income tax expenses (revenues) 2.37 4.83 -2.46 -50.96% Profit for the year 305.26 142.19 163.07 114.69% Unrealized gain on revaluation of investment held as available-for-sale 1.26 - 1.26 100
(0.07) (0.01) (0,06) 1032.86 (0.07) (0.01) (0.06) 1032.86 Total Expenses (34.e2) (34.41) (0.51) 1.49 (35.08) (34.46) (0.62) 1.79 Profit before share loss ftom investrnent in joint venture and inclme tax