2022 2021 Increase (decrease) % Profit (loss) before tax expenses 36.58 21.95 14.63 66.65 Loss Tax expenses (6.46) (2.25) 4.21 187.11 Operational Profit 30.12 19.70 10.42 52.89 Share of profit (loss) of
tax expenses 55.05 29.49 25.56 86.67 Loss Tax expenses (10.59) (5.31) 5.28 99.44 Operational Profit 44.46 24.18 20.28 83.87 Share of profit (loss) of associate 0.16 (14.03) 14.19 101.14 Net profit 44.62
: Interim Analysis and Explanation of the Management To: Directors and Managers The Stock Exchange of Thailand Short-term loan from directors As of June 30, 2019, the company had a short-term loan from
8.11 7.96 (0.15) -1.85% Total non - current assets 599.28 513.83 (85.45) -14.26% Total assets 695.48 596.97 (98.51) -14.16% Bank overdrafts and short- terrm loan from financial 41.18 52.94 11.76 28.56
Baht 4.22 million. In addition, the Company’s subsidiaries’ expenses of employees were Baht 4.13 million but its subsidiaries has not yet started its operations. (6) Share of profit (loss) from
, an increase of 563 million baht or 23% compared to fiscal year 2016, and earning per share (EPS) of 11.87 baht per share. The operating performance is summarized as follows; Overview According to Bank
profit margin of 24.5%, a decrease compared to last year at 29.2% and representing earnings per share of Bt1.47. Table summarized the operating results of the Group (unit : Bt million) Page 3 of 6 1.1
expenses 71.35 64.90 6.45 9.94% Net profit 344.32 305.36 38.96 12.76% Net profit attributable to owner of the parent 341.71 302.67 39.04 12.90% Earnings per share (EPS) 0.21 0.18 0.02 12.90% Note: 1) Revenue
overdrafts and short- terrm loan from financial institutions 41.18 52.94 11.76 28.6% Page4of5 Trade accounts payable 167.94 146.78 (21.16) -12.6% Current portion of long term liabilities - loan from financial