% Construction materials 30 30 17 (43%) (43%) 83 97 18% Others 29 31 69 124% 141% 79 149 89% Gross profit 384 319 596 87% 55% 1,248 1,443 16% Other income 56 88 220 149% 293% 213 402 88% Selling expenses (117
% 0.0 0.0% -143.9 -100.0% Administrative Expenses 416.9 39.2% 211.0 15.6% -205.9 -49.4% Operating Profit 421.5 39.6% 567.3 41.8% 145.8 34.6% Finance Cost 84.6 8.0% 76.9 5.7% -7.7 -9.1% Net Profit 290.4
% 25% 1% 28% 25% 3% Other income /(expenses) 15.00 5.09 195% 130.99 23.62 455% Financing cost 0.02 3.58 -99% 4.34 12.03 -64% Corporate Tax 20.58 7.81 163% 99.30 56.44 76% Net profit 81.86 70.04 17
expenses 299.76 277.60 (22.16) -7.39% 582.69 565.08 (17.61) -3.02% Other expenses 1.13 18.50 17.37 1537.17% 2.51 27.385 24.88 991.04% Finance costs 5.13 3.20 (1.93) -37.62% 9.14 6.7 (2.44) -26.70% EBITDA
and admin expenses 299.76 277.65 (22.11) -7.38% 582.69 565.09 (17.60) -3.02% Other expenses 1.13 18.53 17.40 1539.82% 2.51 27.39 24.88 991.24% Finance costs 5.13 3.21 (1.92) -37.43% 9.14 6.71 (2.43
efficiency, thereby lowered expenses significantly. However, during the year Krungthai ZMICO recorded a share of loss and an impairment loss from its associates. Consequently, the net operating result for the
Baht) Q3/2017 Q3/2016 Change Revenue 186 227 (41) Gross profit margin 62 89 (27) Selling Expenses 17 28 (11) Administrative Expenses 18 19 (1) Finance cost 5 5 - Net profit 19 28 (9) In overall, the
some items of selling and administrative expenses as costs of sales and some was required to deduct from gross sales. These caused gross profit declining; however, in turn, selling and administrative
interest rate after the project’s commercial operation commencement. Administrative Expenses For the first six months of 2020, the Company and its subsidiaries had administrative expenses of Baht 1,042.03