depreciation 27% 29% -2% 25% 26% -1% Other income /(expenses) 4.33 5.00 -13% 18.53 15.29 21% Financing cost 3.83 0.58 556% 8.45 2.98 184% Tax (Note) 17.10 18.57 -8% 48.63 10.64 357% Net profit 75.08 74.43 1
5.88 -13% 23.62 21.17 12% Financing cost 3.58 0.03 11583% 12.03 3.01 300% Tax (Note) 7.81 15.82 -51% 56.44 26.45 113% Net profit 70.04 58.29 20% 258.16 255.91 1% % Net profit margin 18% 16% 2% 16% 18% -2
% Cash and cash equivalents 159.65 124.63 35.02 28.10 Current investment 156.04 252.71 (96.67) (38.25) Inventories 472.08 349.04 123.04 35.25 Property, plant and equipment 919.08 838.14 80.94 9.66 Other
purchased under resale agreements 50.17 0.00 50.17 100 Inventories 513.10 472.08 41.02 8.69 Property, plant and equipment 929.54 919.08 10.45 1.14 Other assets 82.13 69.00 13.13 19.03 Total assets 1,745.26
2.01 35.46 485.75 Profit before financing costs and income tax expense 198.67 21.83 62.74 17.66 203.17 22.24 69.91 19.37 135.93 216.66 Financing cost 4.92 0.54 8.28 2.33 8.36 0.92 11.82 3.27 (3.36
there was an increase in short-term financing facilities overall financing costs have reduced as the long-term loan is repaid. Income tax was higher due to an increase in the topline and a decrease in the
million while property, plants and equipment decreased Baht 9 million. The main reason was new classified finance lease assets to right-of-use assets amounted to Baht 6 million due to TFRS 16 adoption. 2.2
from sale of property, plant and equipment Baht 2.08 million - Cash paid for payable from purchase of building improvement and equipment Baht (16.74) million 3. Cash flow from financing activity, net
Profit 41,954 32,219 9,735 30.22 Gross profit margin (%) 54.98 55.78 (0.80) (1.44) Golf Services & Property Management Revenue 40,531 30,147 10,384 34.44 Gross Profit 17,223 14,118 3,105 21.99 Gross profit
increase by Baht 3.21 million Property, plant and equipment decrease by Baht (5.07) million Cost of rubber plantation increase by Baht 1.14 million Intangible asset increase by Baht 2.43 million Liabilities