% Selling and Administrative Expenses 88.19 102.45 102.45 -13.92% (300.78) (230.26) (55.46) 127.14% Non-operating income/expense 303.87 249.95 243.49 22.15% (Gain)/Loss from sales investment in subsidiary
in the third quarter. In addition, gross profit increase from efficient fuel management both in procurement process and production process. Including the cash management from capital increase from IPO
, 2019. Net profit increase of Baht 7.05 million or 9.50% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services increased Baht 364.68 million
% 23.33 (3.77) -718.50% 59.19 (79.77) -174.20% Selling and Administrative Expenses 41.72 75.57 -44.79% 78.38 116.46 -32.69% (18.39) (79.34) -76.82% (19.19) (196.23) -90.22% (Gain)/Loss from sales investment
54.5 0.3 Gross Profit Margin by Segment 33.8 28.3 25.6 (2.7) (8.2) 33.6 27.6 (6.0) Gross Profit Margin Change Gross profit increase 0.1% QoQ from Baht 463.7 million to Baht 464.1 million. The increase
54.5 1.1 Gross Profit Margin by Segment 29.1 28.3 25.6 25.7 0.1 33.5 27.1 (6.4) Gross Profit Margin Gross profit increase 2.0% QoQ from Baht 464.1 million to Baht 473.3 million. The increase Baht 9.2
% (98.29) (94.89) 3.58% (530.29) (168.90) 213.96% Corporate Tax (5.89) (3.73) 58.03% 35.81 (7.82) -557.93% (92.40) (91.16) 1.36% (566.10) (161.08) 251.43% Actualrial gain/(loss) - - (3.53) - Currency
Increase / (Decrease) 2.82 0.70 Total Liabilities - Restated 34,784.91 37,811.27 Equity Total Equity - Previously Reported 63,281.18 62,452.77 Retained Earnings Increase / (Decrease) (3,109.45) (3,041.29
98.3% 72.82 16.98% Gain on foreign exchange - 0.0% 0.41 0.1% - 0.41 -100.00% Other income 3.73 0.7% 7.02 1.6% - 3.29 -46.88% Total revenues 505.33 100.0% 436.21 100.0% 69.12 15.85% Cost of sales and
Liabilities - Restated 34,784.91 37,811.27 Equity Total Equity - Previously Reported 63,281.18 62,452.77 Retained Earnings Increase / (Decrease) (3,109.45) (3,041.29) Other Components of Equity Increase