(278.22) (103.60) (20.01) (5.36) (258.21) 1,290.40 6 Financial cost 18.45 6.87 17.91 4.80 0.54 3.02 7 Profit (loss) before income tax (296.67) (110.47) (37.98) (10.16) (258.75) 682.36 8 Income tax (expense
of services (excluding fuel cost) 3,812.76 3,486.51 326.25 9.4 Administrative expenses 1,159.94 1,162.27 (2.33) (0.2) Finance costs 953.31 902.38 50.93 5.6 Income tax expense 738.31 650.28 88.03 13.5
Limited (FSMART) 1Q2020 Management Discussion and Analysis Costs and Expenses 1) Cost of services in 2Q2020 was Bt546.49mn, increasing from 79.7% to 82.0% of total revenues from core business, from fixed
% 18,577 9.9% Cost of sales of goods 129,526 62.7% 120,447 64.1% 9,079 7.5% Gross profit from sales(2) 51,088 28.3% 47,597 28.3% 3,492 7.3% Cost of rental and rendering of services 3,161 1.5% 2,663 1.4% 498
Revenues from sales Revenues from sales 56.46 72.01 (15.55 ) (0.22 ) Other income 1.66 1.96 (0.30 ) (0.15 ) Total Revenue 58.12 73.97 (15.85 ) (0.21 ) Expenses Cost of sales 37.80 64.34 (26.54 ) (0.41
sales and services 930.88 855.21 75.67 8.85 Other income 31.75 25.93 5.82 22.45 Total revenues 962.63 881.14 81.49 9.25 Expenses : Cost of sales and services 510.14 468.81 41.33 8.82 Administrative and
estate and cost of rendering service increase 42.54 million baht or increase 100% from return to operates Banquet Facilities and restaurant by themselves. 3. Selling and administrative expense increase
Company and the customers. 2. Cost of sales For the first quarter ended 31 March 2020, the Company’s cost of goods sold was USD 663.71 million (or equivalent to Baht 21,111.47 million) or 95.94% of sale
period last year due to effective cost control mainly from employee expenses, contractor costs, travelling expense and warehouse rental cost. Finance cost The Group had financial costs of 9 million baht
, revenue or special expense, financial cost, the rates of gross profit and net profit) Important financial ratios Factors which may affect the financial status and performance Events and factors