% Gross Profit 40.35 60.30 -19.95 -33.08% 95.98 169.48 -73.50 -43.37% Other Income 79.28 16.06 63.22 393.52% 88.89 30.93 57.96 187.38% Selling & Administrative Expenses 31.98 39.27 -7.29 -18.57% 65.31 78.98
% 109.51 50.33% 105.89 96.69% Gross Profit 176.11 44.98% 108.08 49.67% 68.03 62.94% Selling Expenses 61.39 15.68% 51.70 23.76% 9.69 18.74% Administrative Expenses 46.51 11.88% 41.72 19.17% 4.79 11.48
, decreased by Baht 153 million or 15% from Q2/2018. The drop was due to the rise in natural gas prices while Fuel tariff (Ft) rate remained constant; therefore, the gross profits of Rayong Central Utility
) (13.7%) Gross profit from sales (1) 7,632 20.7% 12,720 27.2% (5,088) (40.0%) Cost of rental and rendering of services 483 1.2% 450 0.9% 33 7.2% Gross profit from rental and rendering of services (2) 594
ended September 2020 and 2019 (1) Percentage margin is calculated by dividing gross profit from sales by revenue from sales. (2) Percentage margin is calculated by dividing gross profit from rental and
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 (THB million) YoY Operating Revenue 287 219 (24%) Gross Profit 188 137 (27%) EBITDA 91 58 (36%) Net Profit for the Company 60 13 (78%) Gross profit
%) (1.3 %) Gross Margin 431.5 29.5 % 481.0 31.5 % (10.3 %) Selling Expenses (297.0) (20.3 %) (204.5) (13.4 %) 45.2 % Administrative Expenses (101.9) (7.0 %) (61.5) (4.0 %) 65.8 % Net Profit before Tax 35.4
result The Company’s operating result for the year 2019, revenue from sales increase from last year by 16.7%. Gross profit margin is equal to 46.6%, whereby net profit for the year is equal to Baht 262.21
) (64.8 %) 14.0 % Gross Margin 384.5 31.7 % 394.2 35.2 % (2.4 %) Selling Expenses (146.4) (12.1 %) (118.0) (10.5 %) 24.1 % Administrative Expenses (60.5) (5.0 %) (56.3) (5.0 %) 7.4 % Net Profit 135.3 11.2
% comparing with Q3/16. This is because of the higher cost of raw material in th the cost of goods sold is increased by 53.96 million baht (10.16%) which affect to our gross margin to down by 36.6 million baht