-88.09% 6,189 31,606 -25,417 -80.42% From revenues, cost of goods sold and expenses factors, company profit before income tax of six-month and 2nd quarter 2019 was 12.82 and 2.71 million baht decreased
reduction and long-term loans repayment. As a result, cost of goods sold and expenses on six-month and 2nd quarter of 2020 decreased 0.65 and 8.34 percent from the same period of last year. 3. Profit
and sell and service expenses decreased. - Net Profit (Net Loss) 2nd Quarter 2019 2nd Quarter 2018 Change (+/-) MB % of Total revenues MB % of Total revenues MB % Net Profit 6.23 3.38 11.29 5.87 (5.05
repayment of long term loan. As a result, cost of goods sold and expenses of nine-months and 3rd quarter on year 2018 slightly increased by 5.78 and 10.01 percent from the same period last year. 1.3 Profit
. %Gross Profit Margin Selling and Administrative expenses Business Overview Q1’2020 Performance Due to the COVID-19 outbreak at the beginning of 2020, Thailand have enacted several protective measures
services. The main reason for the decrease in gross profit margin was from services segment due to higher actual construction cost than what was firstly projected. Selling and Administration Expenses The
) Sales 201 176 14 Total revenues 216 188 15 Cost of sales 181 164 11 Selling and administrative expenses 20 20 (3) Net profit (loss) 14 4 253 Sales Sales increased 25 million Baht or 14%, as a result of
bargain purchase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Profit before Selling and Administration expenses 58.17 39.31 40.12 0.81 2.06 -18.05 -31.03 Selling expense 11.98 11.33 14.40 3.07 27.10 2.43 20.25
(16.88) 0.06 (16.94) (28,133.33) Gross profit 4.14 0.17 3.97 2,435.29 Gain from sales of general investments - - - 100.00 Other income 10.88 2.44 8.44 445.90 Profit before expenses 15.02 2.61 12.41 575.48
sales 27.50 15.60 11.90 76.28% Administrative expenses 10.03 11.19 (1.16) (10.36)% Finance costs 0.33 1.25 (0.92) (73.6)% Profit (loss) before income tax expenses 10.88 (18.07) 28.95 160.21% Income tax