Company Limited would like to clarify the operating results of the year ended December 31, 2018 that has net Profit of Baht 94.00 million, decreased from the same period of previous year that has net profit
service income increased from the last year because of average steel price this year higher than same period of last year. 3. Gross profit margin was 4.33% of Revenue from sale and service, decreased from
seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues
Cost 703.13 870.47 Gross profit 265.75 380.02 Gross profit margin 26.93% 30.39% 4.1 Rental and service income in the first quarter of 2020 was 986.88 million baht compared to 1,250.49 million baht at the
revenues growth at 36.5% and net profit growth at 28.9 which is in line with the Company’s target Q3/2019 Q3/2018 Change 9M/2019 9M/2018 Change MB MB % MB MB % Services income from debts collection and
year recorded the net profit in the amount of 8,618 million baht, increasing 1,845 million baht or 21.41% because of the following; 1. In 2017, the Company recorded sales income in an amount of 31,724
% 890.77 676.34 214.43 31.70% Gross Profit 59.87 32.84 27.03 82.29% 212.62 107.97 104.65 96.93% Other Income 4.11 10.11 (6.00) (59.38%) 70.47 70.15 0.32 0.46% Selling & Administrative Expenses 35.54 41.84
607 608 -1 -0.2% Share of profit (loss) from Investment in Associates and Joint Venture 81 152 -71 -46.9% EBIT 688 760 -72 -9.6% Interest Income 4 3 1 48.7% Finance cost -124 -86 -38 43.7% Income tax
, comparing to the previous year. - The income tax expenses was decreased from the previous year amount of Baht 15 million in the same line as net profit. Please be informed accordingly. Sincerely Yours, ( Mr