of service 1.56 2.26 -0.69 -30.97% Total cost 2,007.11 1,786.69 220.43 12.34% Selling and administrative expense 534.91 458.92 75.99 16.56% Share of profit from investment in associates 43.08 63.12
-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020
% compared with the same period of last year and generated the net profit for the year attributable to Owners of the parent by THB 69.45 Million which was increased by THB 49.42 Million or 246.73% compared
104.79 1.35 1.3% Total expenses 3,066.16 2,946.38 119.78 4.1% Earning before interest and tax 341.41 279.67 61.74 22.1% Finance cost -4.83 -8.02 3.19 -39.8% Share of profit from investment in associate
0.47 million 2. Gross Profit and Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% Cost of Service 0.00 0.00% (7.10) (144.85%) (7.10) (100.00%) 0.00 0.00% 0.00 0.00% Gross Profit (Loss) 121.17 8.63% 83.89 8.05% 37.28 44.44% 136.25 9.36% (15.08
cost saving program) that helped driving overall costs down. 9M’19 gross profit increased by THB 929 million (or +16.3% YoY) to THB 6,626 million. “Fit Fast Firm” Project deliverables are lower raw
from sales of goods 63.07 100.00 61.38 100.00 (1.69) (2.68) Cost of sales of goods 45.52 72.17 46.37 75.55 0.85 1.87 Gross profit 17.55 27.83 15.01 24.45 (2.54) (14.47) Other income 1.56 2.47 1.99 3.24
statement showed net profit of 22.11 million baht. Compared to Q2/2018, net profit decreased by 4.77 million baht or 17.7%. The Company would like to clarify as follows : Unit : Thousand Baht Q2/2019 Q2/2018
product in facial skincare which has average gross profit margin more than other products. Furthermore, this decrease in cost of sales was mainly attributable to decrease in raw material and packaging cost