year. In addition, the company invested in warehouse to support business expansion and to partially reduce rental expense. In Jiangsu China, the company purchased machine and equipment to support
1.29 8% Profit before income tax 38.10 27.85 Income tax expense 4.48 1.92 2.56 133% Profit for 6 months 33.62 25.93 7.69 30% 3.96% 3.67% Consolidated financial information 2 of 8 • Revenue increased by
Year 2017 Year 2016 Mana Patanakarn Company Limited 89.27 56.97 Advance Prefab Company Limited 13.47 -0- TasteMaker Company Limited 0.87 -0- Total 103.61 56.97 In 2017, sales and promotion expenses of
exchange rate, resulting in a decrease in net profit ratio (ROS) from 16.00% in 2018 to 14.78% in 2019. The total expense to total revenue ratio increased from 13.32% in 2018 to 17.46% in 2019. 1. Overview
operating revenue breakdown by business segment. IV Expense (Unit: Million Baht) 2019 2018 Change Change (%) Selling expenses 584 825 (241) (29) Administrative expenses 1,671 2,071 (400) (19) Finance cost 390
financial expense and income tax expense 207.1 20.29 525.8 25.59 318.7 153.88 Financial Expenses 2.7 0.27 1.3 0.07 ( 1.4 ) (51.04) Profit before income tax expense 204.4 20.02 524.5 25.53 320.1 156.63 Income
selling expense and administration expense (SG&A) of Baht 2,603 million comprises of selling expense of Baht 1,070 million and administration expense of Baht 1,533 million. The decline in SG&A of Baht 1,039
. Adminstrative expenses On Q3/2019, the Group’s administrative expense totaling of Baht 18.97 Million, increased by Baht 2.21 Million, or 13.21% compared with Q3/2018 which has administrative expense totaling of
and expense tax 74.89 71.60 3.29 4.6 Finance costs (24.10) (22.24) 1.86 8.4 Profit before expense tax 50.79 49.36 1.43 2.9 Expense tax (11.84) (6.83) 5.01 73.4 Net profit 38.95 42.53 (3.58) (8.4) Gross
) Gross profit 265.70 282.91 (17.21) (6.1) Selling and administrative expenses (166.17) (159.18) 6.99 4.4 Other incomes 5.29 4.04 1.25 30.9 Profit before interest and expense tax 104.82 127.77 (22.95) (18.0