) (31.1%) 1,767.6 2,388.2 620.6 35.1% Gross Profit/2 2,159.1 1,163.7 (995.5) (46.1%) 3,005.2 3,082.3 77.1 2.6% Net Profit 972.4 303.0 (669.3) (68.8%) 1,053.1 1,082.9 29.8 2.8% Normalized Total Revenue/3
of 1Q2018 was THB 0.12 per share. The decrease in consolidated net profit was primarily driven from lower revenue from sales, lower share of profit from associated companies, and lower gain in foreign
% - Normalized Share of Profit from Investments in Power Associates 563.1 654.4 91.3 16.2% 968.1 962.4 (5.7) (0.6%) - FX Gain (Loss) (315.3) 162.3 477.6 (151.5%) (64.7) 256.5 321.2 (496.4%) Utilities income during
2,001 1,322 -11% -34% Admin and others 4,119 5,437 4,568 11% -16% Operating profit 9,410 10,205 12,529 33% 23% Net foreign exchange gain (loss) 62 412 -198 -417% -148% Other income (expense) 133 282 414
the company, the net profit of the company will be Baht 1,081 million. This is an increase from Q1/2019 by Baht 139 million or 15%, and an increase from Q2/2018 by Baht 28 million. Both GPSC and GLOW
25% 679 23% 143% Normalized Profit for the period after NCI1 51 5% 163 5% 217% Note: 1 Excluded unrealized gain from foreign exchange rate on convertible bond, reverse effective interest rate on loan
& Distribution Expenses per net sales 6.4% 6.7% (0.3%) 6.0% 6.2% (0.2%) Administrative Expense per net sales 11.1% 10.9% 0.1% 8.3% 8.2% 0.1% Net profit margin 5.1% 5.5% (0.4%) 6.9% 6.7% 0.2% - Basic earnings per
& Distribution Expenses per net sales 6.4% 6.7% (0.3%) 6.0% 6.2% (0.2%) Administrative Expense per net sales 11.1% 10.9% 0.2% 8.3% 8.2% 0.1% Net profit margin 5.1% 5.5% (0.4%) 6.9% 6.7% 0.2% - Basic earnings per
service revenue decline while the cost of service continued to rise from inflation which affects electricity cost. Following the declined EBITDA, AIS reported net profit of Bt6,032 mn, -5.4% YoY and -4.3