21.04% 7.06 1.28 18.13% 21.56 19.29 2.27 11.77% Administrative expenses 25.09 20.48 4.61 22.51% 25.46 (0.37) (1.45%) 75.52 59.94 15.58 25.99% Net profit before finance costs and corporate income tax (5.85
Expenses 192,730,810.23 230,371,300.67 179,665,165.35 Profit (loss) before financial costs and income tax (523,503.71) 6,564,580.94 13,529,226.26 Less finance costs 919,660.06 510,802.71 837,188.07 Profit
investment and chemical cost which increased by 1.57 million Baht because of the deteriorating in raw water quality, representing a lower gross profit margin to 37.09%. Major Costs of Tap Water Business (MB
%) 1,903.1 1,829.8 4.0% Costs of service 414.7 408.9 378.2 1.4% 9.7% 792.9 773.3 2.5% Gross Profit 497.4 454.6 588.0 9.4% (15.4%) 1,085.4 1,021.0 6.3% Gross Profit Margin 54.5% 52.6% 60.9% 57.8% 56.9
%) 1,903.1 1,829.8 4.0% Costs of service 414.7 408.9 378.2 1.4% 9.7% 792.9 773.3 2.5% Gross Profit 497.4 454.6 588.0 9.4% (15.4%) 1,085.4 1,021.0 6.3% Gross Profit Margin 54.5% 52.6% 60.9% 57.8% 56.9
services was of Bt381.2 million, increased by Bt10.6 million or 2.9%(y-o-y), mainly due to the increasing in the direct labor costs and maintenance. The Gross profit margin of the Group was of 59.0% compared
income (Home Service) was Baht 3,739.21 million, a decrease of Baht 130.48 million or down by 3.37% from the same period last year. Despite the increasing transportation costs, the gross profit margin as a
Revenue2 26.8 1.4 1,883.2% - Power Business 1.4 0.0 N/A Costs of Sales and Services (276.0) (273.0) 1.1% Gross Profit 183.4 149.0 23.1% Gross Profit from Operation3 156.6 147.6 6.1% Other Income4 19.4 16.8
2 28.6 63.5 -55.0% Costs of Sales and Services (1,120.0) (1,092.4) 2.5% Gross Profit 588.3 541.4 8.7% Gross Profit from Operation3 559.7 477.9 17.1% Other Income4 162.7 134.4 21.1% Administrative
THB million % THB million % Revenue from services 1,590.7 100.0% 2,639.7 100.0% 66.0% Costs of services (920.2) (57.9%) (1,682.4) (63.7%) 82.8% Gross profit 670.4 42.1% 957.3 36.3% 42.8% Selling