Revenues 1,390.26 1,437.30 -3.27% Cost of Sales and Services 1,224.50 1,210.20 1.18% Selling and Administrative Expenses 104.66 97.22 7.66% EBIT 61.10 129.88 -52.96% Net Profit 50.78 105.55 -51.89% Basic
investment properties (reverse) #DIV/0! EBIT 94.66 133.42 -29.05 63.92 70.64 -9.52 Share of gain (loss) from investment in joint ventures -8.45 -8.91 -5.16 Financial cost -62.62 -58.66 6.76 -50.57 -59.39
baht) Q3/FY2019 Q3/FY2018 %YoY Total Revenues 1,317.88 1,402.09 -6.01% Cost of Sales and Services 1,206.22 1,211.44 -0.43% Selling and Administrative Expenses 114.92 97.36 +18.05% EBIT (3.27) 93.29
1,126.21 7.46% Selling and Administrative Expenses 97.22 94.78 2.57% EBIT 129.88 123.29 5.35% Net Profit 105.55 102.52 2.96% Basic Earnings per Share (Baht) 0.53 0.51 2.96% Financial Status As at March 31
% Cost of Sales and Services 1,211.44 1,144.91 5.81% Selling and Administrative Expenses 97.36 90.69 7.36% EBIT 93.29 74.01 26.06% Net Profit 77.02 63.05 22.15% Basic Earnings per Share (Baht) 0.39 0.32
and Administrative Expenses 100.96 97.22 97.36 97.44 355.03 392.98 10.69% EBIT 125.50 129.88 93.29 83.80 510.52 432.47 -15.29% Net Profit 104.37 105.55 77.02 71.68 423.79 358.62 -15.38% Basic Earnings
4,788.68 4,865.66 1.61% Selling and Administration 103.61 104.66 114.92 95.48 392.98 418.67 +6.54% EBIT 84.88 61.10 (3.27) 54.22 432.47 196.93 -54.46% Net Profit 70.56 50.78 (0.34) 45.53 358.62 166.54 -53.56
) -3.84% EBIT 71.54 84.88 (13.34) -15.72% Net Profit 59.74 70.56 (10.82) -15.33% Basic Earnings per Share 0.30 0.35 (0.05) -15.33% Performance Report Issue of trade war between the United States and China
/FY2020 Q2/FY2019 change %YoY Total Revenues 1,327.01 1,390.26 (63.25) -4.55% Cost of Sales and Services 1,098.32 1,224.50 (126.18) -10.30% Selling and Administrative Expenses 105.74 104.66 1.08 1.03% EBIT
previously recognised through comprehensive income 171.2 0.0 171.2 N/A EBIT before share of profit (loss) from investment in associates and joint venture 51.5 452.7 -401.1 -88.6% Share of profit (loss) from