. Excluding the extra finance cost of THB 4.4 mil. the finance cost of Company increased by 82.9% q-q, mainly caused by short- term loans for working capital increase. Finance cost Net Profit THB million Q1’20
increased 5.31% as a result of an increase in sales volume of sauces and condiments. Revenue from sale of goods 254.87 268.16 5.21% Cost of sale of goods (185.43) (172.39) -7.03% Gross profit 69.44 95.77
net profit(loss) incurred compared to the total revenue for the fiscal year 2018 and 2019 accounted for 8.0% and (0.9%), respectively. The decreasing in net profit were stemmed from cost of medical
from the water management business 28.09 11.34 147.71 Selling expenses 12.15 14.96 (18.78) Administrative expenses 7.31 15.40 (52.53) Finance cost 7.33 5.46 34.25 Profit before income tax income
. Distribution of faucet products therefore the business has higher incomes 2. Cost of sales and gross profit margin The company's cost of sales in the 3rd quarter of 2019 is 452.77 million baht, increased from
10,911.09 43.49 0.40% Gross profit 3,847.69 3,715.25 132.44 3.56% Selling and administrative expenses 3,313.56 3,344.76 (31.20) (0.93%) Profit before finance cost and income tax expenses 1,505.33 1,379.37
10,911.09 43.49 0.40% Gross profit 3,847.69 3,715.25 132.44 3.56% Selling and administrative expenses 3,313.56 3,344.76 (31.20) (0.93%) Profit before finance cost and income tax expenses 1,505.33 1,379.37
6.64% Other income 575.27 554.09 21.19 3.82% Total revenues 16,464.72 15,773.47 691.25 4.38% Cost of sales 11,275.59 10,954.58 321.01 2.93% Gross profit 4,169.05 3,847.69 321.36 8.35% Selling and
11,132.99 10,307.09 825.90 8.01% Gross profit 3,964.67 3,509.18 455.49 12.98% Selling and administrative expenses 3,448.36 3,168.64 279.72 8.83% Profit before finance cost and income tax expenses 1,575.04
2.09% Cost of sales 11,157.78 11,132.99 24.79 0.22% Gross profit 4,243.04 3,964.67 278.37 7.02% Selling and administrative expenses 3,552.75 3,448.36 104.39 3.03% Profit before finance cost and income