Movement for the period of nine months 2020 2019 2020 2019 Increase (decrease) % Increase (decrease) % Profit (loss) before tax expenses 35.85 31.70 135.02 100.02 4.15 13.09 35.00 34.98 Loss Tax expenses
for the period of six months 2020 2019 2020 2019 Increase (decrease) % Increase (decrease) % Profit (loss) before tax expenses 44.11 38.84 99.16 68.32 5.27 13.57 30.84 45.14 Loss Tax expenses 7.68 7.20
(loss) before tax expenses 38.84 30.58 68.32 52.51 8.26 27.01 15.81 30.11 Loss Tax expenses 7.20 5.73 12.50 9.81 1.47 25.65 2.69 27.42 Operational Profit 31.64 24.85 55.82 42.70 6.79 27.32 13.12 30.73
) (639.27) -10.08% Gross profit 434.06 351.45 -19.03% Selling expenses (75.20) (78.14) 3.91% Administrative expenses (125.35) (157.56) 25.70% Operating profit 233.51 115.75 -50.43% Investment income 0.50 1.75
profit 278.32 434.06 55.96% Selling expenses (70.95) (75.20) 5.99% Administrative expenses (144.64) (125.35) -13.34% Operating profit 62.73 233.51 272.25% Investment income 0.23 0.50 117.39% Net foreign
37.92% Selling expenses (19.40) (16.52) -14.85% Administrative expenses (34.27) (29.39) -14.24% Operating profit 15.77 49.86 216.17% Investment income - - - Net foreign exchange gain/(loss) 0.45 (0.80
profit 121.41 91.93 -24.28% Selling expenses (18.25) (15.80) -13.42% Administrative expenses (32.29) (30.36) -5.98% Operating profit 70.87 45.77 -35.42% Net foreign exchange gain/(loss) (0.35) 1.66 -574.29
goods sold and expenses on year 2018 and 4th quarter increased 4.81 and 2.20 percent respectively from the same period of last year. 1.3 Profit Consolidated (Thousands Baht) Year Change 4thQuarter Change
increase in sales volume of sauces and condiments. Revenue from sale of goods 268.16 302.22 12.70% Cost of sale of goods (172.39) (180.81) 4.88% Gross profit 95.77 121.41 26.77% Selling expenses (16.52
-100,060 -68.48% 36,170 63,182 -27,012 -42.75% From revenues, cost of goods sold and expenses factors, company profit before income tax of nine-month and 3nd quarter 2019 was 57.45 and 44.64 million baht