between the buyer and the seller. The Company considers the return of the net profit. 7. Benefit - The Subsidiary sale in the business of Inspecting and Fumigating of Agricultural products due to the higher
Revenue from sale of goods 2,427.7 2,740.4 -312.8 -11.4% Cost of Good sold 1,724.4 2,005.5 -281.2 -14.0% Selling and administrative expense 521.3 534.9 -13.6 -2.5% Finance costs 7.0 8.1 -1.1 -14.0% Share of
offering in the shareholders’ meeting notice for the benefit of investors’ decision making. The main purpose is to enhance protection for the existing shareholders and prevent offering of benefits to any
(Million Baht) % Revenue from Sales 42.54 36.01 39.18 36.34 2.84 7.82 Other Revenue 0.34 1.08 0.30 1.08 (0.78) (72.22) Total Revenue 42.88 37.09 39.48 37.42 2.06 5.51 Costs of Sales 30.05 27.88 29.23 28.04
11.42 10.86 Cost of project works and services 60.73 67.77 (7.04) (10.39) Total Costs of Sales and Services 177.34 172.96 4.38 2.53 Gross Profit 65.94 80.62 (14.68) (18.21) Other incomes 2.34 1.21 1.13
protection law. If excluding the above higher employee benefit obligations, administrative expenses to sales would decrease from 10.6% to 10.2%. Page 6 Q4/2018 Finance Costs The Company and its subsidiaries
56.90 34.89 Finance costs - Existing businesses 19.63 31.49 (11.86) Finance costs - Solar energy 26.33 1.80 24.52 Profit before income tax 45.84 23.61 22.23 Income tax expense 2.41 4.26 (1.84) Total
11.77 10.17 Cost of project works and services 59.11 55.76 3.35 6.01 Total Costs of Sales and Services 186.63 171.51 15.12 8.82 Gross Profit 62.89 74.55 (11.66) (15.64) Other incomes 1.97 2.48 (0.51
increase in selling and distribution expenses. In addition, the increase in revenue allows the Company to benefit from economies of scale such as the logistics costs. +44% +36% 5 112 166 355 592 Q4/21 Q4/22
still not yet full of the production capacity to cover the fixed costs. 3. Selling expenses For Quarter 2 of the year 2019, the selling expenses was 3.46 million baht or 3.74% from sale revenue compare to