and cash flow received from disposition of the assets in Q2 2018. Profit and Loss Results In Q3 2018, the Company recorded net loss for the three-month period ended 30 September 2018 of 1,102 million
profit or loss, trade and other receivables and contract assets and investment in associates. As at 3 1 December 2 0 2 3 and 3 0 September 2 0 2 4 , total assets were THB 6 3 4 .66 million and THB 590.52
last year, resulted from profit and loss from exchange rate and profit from selling unused assets. 3. Adminstrative expenses On 1st Quarter, 2019, the Group’s administrative expense total amount of 21.86
to Baht 95 million, a decrease of Baht 39 million or a decrease of 29% from that of the previous year. This is consistent with the decreased profit. 4 Financial position Assets Unit: Million Baht 31
the same period of last year. This is consistent with the decreased profit. 4 Financial position Assets Unit: Million Baht 30 September 2019 31 December 2018 Increase (decrease) % Variance Current
Statement ending 30 September Unit : Baht Total Assets 1,615,547,000 Audited Financial Statement Calculation of disposal transaction ending 30 September 1. Net Tangible Assets (NTA) N/A 2. Net Profit after
of provision for decommissioning costs in 2018 and also the allowance for impairment of assets in 2019, adjusted net profit for 2019 was 113.9 million baht compared to 122.9 million baht in 2018, a
) (2,323.4) 29.4% Gross profit 465.6 471.6 463.7 (1.7%) (0.4%) 905.0 935.3 3.3% Net gain (loss) on exchange rate 30.9 (4.6) 86.7 N.A.(
) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 7 Net profit and net profit margin attributable to the
income tax mainly from temporary difference of receivable from finance lease and derivative assets. 7 Net profit and net profit margin attributable to the parent The Group had net profit for the three