Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 1.18 million or 20.69 percent. 2 Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was
- the ability to expand the gross profit margin through the selection and development of quality products to meet the needs of customers - and also on cost efficiencies. Regarding store expansion in the
% Finance cost -0.92 -0.82 -0.10 12.2% Income tax expenses -0.94 -2.36 1.42 -60.2% Net income for period 10.49 18.78 -8.29 -44.1% Earnings per share (THB) 0.03 0.06 -0.03 2.8% YTD 2017 Financial Position
6.64% Other income 575.27 554.09 21.19 3.82% Total revenues 16,464.72 15,773.47 691.25 4.38% Cost of sales 11,275.59 10,954.58 321.01 2.93% Gross profit 4,169.05 3,847.69 321.36 8.35% Selling and
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
99.0 374.3 96.8 Other income /1 3.7 1.0 12.3 3.2 Total revenue 358.9 100.0 386.6 100.0 Notes: /1 Other income comprises mainly of interest income and services revenue Cost of sales Our cost of sales
from the package foods including with foods service in convenience stores and modern trade outlets. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the second quarter of year
% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net
Sales income 15,097.66 13,816.28 1,281.38 9.27% Rental and service income 480.81 454.17 26.64 5.86% Other income 577.93 538.08 39.85 7.41% Total revenues 16,156.40 14,808.53 1,347.87 9.10% Cost of sales
% 6.03 Earnings before interest, taxes, depreciation 63.24 42.07 50.32 Earnings before interest, taxes, depreciation margin 16.82% 13.25% 3.57 Net profit for the period 47.13 29.06 62.18 Net profit margin