) (2.15) 5.41 Gross profit (90.36) 167.55 (257.91) (153.93) Selling and administrative expenses (66.82) (151.10) 84.28 (55.78) Other incomes 3.70 30.38 (26.68) (87.82) Profit before interest and expense tax
amortization expense due to cost of rights to operated expressway sectors of Si Rat Expressway Sector A, B, C were fully amortized in the first quarter of the year 2020 whereas there was an increase in expenses
profit 1,485,253 1,058,006 427,247 40.38 Gross profit margin (%) 32.67 34.52 (1.86) (5.38) Total revenue 4,713,138 3,264,365 1,448,772 44.38 Total Cost & Expense 4,385,762 3,012,725 1,373,037 45.57 Selling
non-cash one-time expense, resulted from the Company’s new accounting policy of setting allowance for inventories declining value. If excluding this transaction, gross profit margin would increase from
32.7%. The change was due to expense related to staff cost. For the year ended 31 December • The Company has revenue from sales in amount of Baht 1,806.55 million, increased from the same period of last
expense is included in the financial statements. In addition, the Company has expanded its staff, resulting in an increase in personnel expenses and an increase in the cost of hiring consultants, such as
due to the increased of machine repairing expense and legal & other consulting fees. In addition, the company has recognized doubtful account increased amount of 241.80million Baht from the same period
% 0.77 1.25 62.34% Earnings before Interest and taxes 34.47 16.90 19.09 -44.62% 12.96% 69.40 35.99 -48.14% Financial expense (0.15) (0.26) (0.73) 386.67% 180.77% (0.30) (0.99) 230.00% Profit before income
, the company has recently set up a new department in order to ensure the sufficiency of internal control. In addition, another one-off expense was public relation expenses regarding the Initial Public
pressure on profit margin. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 12.8% in 2017 compared to 12.3% in the previous year