Robinson Lifestyle Center in Chonburi, and the decrease in selling and administrative expense. Financial Summary for the three-month period ended September 30, 2019 and September 30, 2018 Three-month period
31 March 2018 and 2019, the Group’s other income grew from THB 5.4 Mn to THB 6.3 Mn respectively, an increase of THB 1.0 Mn or 17.9%. This increase was mainly due to higher membership fee income. Cost
103 million or 2.9% from the fiscal year 2017, mainly aligning to sales growth. Selling Expenses Total selling expense in the fiscal year 2018 was Baht 1,591 million, decreased by 3.6% or Baht 59
exchange gain/(loss) (0.35) 0.32 -191.43% Other income 2.36 3.11 31.78% Earnings before interest and taxes 64.97 237.44 265.46% Financial expense (2.30) (2.31) 0.43% Profit before income tax expense 62.67
250.00% Net foreign exchange gain/(loss) 0.32 0.93 190.63% Other income 3.11 5.87 88.75% Earnings before interest and taxes 237.44 124.30 -47.65% Financial expense (2.31) (1.86) -19.48% Profit before
gain/(loss) 3.11 (0.35) -111.25% Other income 5.47 2.36 -56.86% Earnings before interest and taxes 86.99 64.97 -25.31% Financial expense (0.76) (2.30) 202.63% Profit before income tax expense 86.23 62.67
Expense tax (9.63) (5.39) (4.24) (78.7) Net profit 33.02 30.37 2.65 8.7 Gross Profit Margin 46.3% 44.6% Earnings before interest and taxes 22.0% 19.5% Earnings before taxes 17.5% 14.7% Net Profit Margin
and expense tax 74.89 71.60 3.29 4.6 Finance costs (24.10) (22.24) 1.86 8.4 Profit before expense tax 50.79 49.36 1.43 2.9 Expense tax (11.84) (6.83) 5.01 73.4 Net profit 38.95 42.53 (3.58) (8.4) Gross
) Gross profit 265.70 282.91 (17.21) (6.1) Selling and administrative expenses (166.17) (159.18) 6.99 4.4 Other incomes 5.29 4.04 1.25 30.9 Profit before interest and expense tax 104.82 127.77 (22.95) (18.0
integration of acquired businesses, the start of earning recovery in our high-volume Necessities business and our stable but higher-margin HVA business. We delivered record earnings and cash flows and expect