Branch Manila Pekan Baru Haadyai Revenue 18,886,220 17,941,431 12,255,100 Less : Cost of Sales : Net purchases -16,598,078 -16,941,431 (12,491,325) Changes in inventories 36,745 35,122 25,234 Cost of Sales 16,561,333 16,906,309 (12,466,091) Gross Profit 3,551,335 1,035,122 -210,991 Gross Profit percentage 18.80% 5.77% Fixed Overheads: Staff costs -1,108,985 -303,808 -203,200 Depreciation -1, 106,604 265,000 -187,600 Operating expenses 1,304,604 -134,710 -211,445 Interest expense -274 -162 -195 Allocated HQ overheads -1050000 950,000 -250,000 Total Overheads 4,570,467 1,653,680 852,440 Operating profit -1,019,132 -598,558 -1,043,431 Net Profit percentage Other operating income 852,571 245,594 625,600 Interest income 61,770 45,420 118,500 Total other income 914,341 291,014 744, 100 Profit before tax -104,791 -307,544 299,331 Tax expense