contracts (917.54) (576.04) 341.50 59.28 Gross profit 101.75 75.25 26.50 35.21 Other income 2.69 4.25 (1.56) (36.63) Profit before expense 104.44 79.50 24.94 31.37 Administrative expensed (58.54) (50.42) 8.12
administrative expense amounted to Bt322.1 million in 2Q20, or 15.13% of sales, a decrease from Bt415.5 million in the same period last year. Selling expense, such as freight costs and sales commissions, decreased
the Company has recognized the franchise fees of Kitchen Plus brand which began in the 4 th quarter of 2018. Expenses Selling Expense Selling expenses amounts to 192.0 Million Baht, decreased by 15.5
of Baht 10.98 million or down by 1.84% due to the lower depreciation expense and improvement in cost management of space rental business. 4. Selling and administrative expenses (SG&A) amounted to Baht
52.93 -35.73% Financial expense (0.19) (0.73) (0.67) 252.63% -8.22% (0.49) (1.66) 238.78% Profit before income tax expense 12.77 18.36 16.27 27.41% -11.38% 81.87 51.27 -37.38% Income tax expense (2.74
2,231 2,817 126.28 Profit before Expense 336,244 108,327 227,917 210.40 Sale Expense (83,396) (11,762) 71,634 (609.00) Administrative Expense (131,143) (57,706) 73,437 (127.26) Directors and Executives
costs 13.36 14.48 (1.12) -7.7% Income tax expense 1.45 2.06 (0.61) -29.6% Profit for the quarter (6.96) 9.32 (16.28) -174.6% (1.8%) 2.1% Consolidated financial information (Unit : Million Baht) For three
gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 13.5% year- on-year from Baht 27,747 million in 2016 to Baht
interest income amounting to 2.99 Million Baht. 5. Selling expense decreased amounting to 17.43 Million Baht, accounting for 76.48% from previous year as the Company record transportation expense to customer