variance was mostly due to an increase in employee expenses. Profit to equity holders of the company in 1Q20 decreased by 74.83% year‐over‐year to THB 11.25 million from THB 44.70 million in
. Profit Three-month (Thousands Baht) Change Amount % Gross profit , , (,) -.% Profit before income tax , , (,) -.% Profit for the period , , (,) -.% From revenues, cost of goods sold and expenses factors
overhead expenses were fixed. Net Profit The Company’s net profit for 1st Quarter 2018 was THB 7.52 million, represent net profit margin of 6.51 percent, in which the net profit margin of the Company has
gross profit margin of the Company has decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expenses
) 3,258 4,410 (1,152) (26.1) Profit before expenses 97,236 87,519 9,717 11.1 94,567 85,934 8,633 10.0 Selling and distribution expenses 25,530 26,689 (1,159) (4.3) 23,090 24,427 (1,337) (5.5) Administrative
compared to the prior year. It resulted from the declining of revenues and the increasing of administrative expenses. Net profit margin to total revenues was at 2.9%. Revenues The structure of revenues for
29.53 Selling and Administrative expenses 2,465.34 411.35 2,053.99 499.34 Financial costs 423.87 139.23 284.64 204.45 Total expenses 2,889.21 550.57 2,338.63 424.77 Profit before income tax expenses
100.00 Other income 5,050 5,859 (809) (13.81) Profit before Expenses 281,190 76,608 204,582 267.05 Selling expenses (58,033) (8,072) (49,961) 618.94 Administrative expenses (75,311) (38,128) (37,183) 97.52
(29,149) (27,835) 1,314 (4.72) Gross Profit 49,306 48,521 785 1.62 Reversal of allowance for doubtful accounts 6,167 4,687 1,480 31.58 Other income 1,266 5,417 (4,151) (76.63) Profit before Expenses 56,739
) Gross Profit 21,357 27,407 (6,050) (22.07) Reversal of provision for doubtful accounts 4,712 - 4,712 100.00 Other income 801 3,376 (2,575) (76.27) Profit before Expenses 26,870 30,783 (3,913) (12.71