impairment - (21) - - - (21) 21 (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 16,043 1,707 95 49 16,138 1,756 14,382 100% Deferred income (expense) tax 65
(expense) tax 88 163 1 6 89 169 (80) (47%) Profit (Loss) before the effects of foreign exchange and lease income 2,987 2,782 (20) (19) 2,967 2,763 204 7% Profit (Loss) from foreign exchange 2,017 1,194 (1) 1
Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost
: - Translation - Page 5 of 6 However, the company’s policy emphasizes on increase in return on sales by focusing on efficiency in cost and expense management in the future. 4 Financial expenses Financial expenses
for the openness of the free trade policy Economic expansion in the developing countries and the continued growth of low-cost airlines, especially in Asia. For the total multi-products fuel
for the openness of the free trade policy Economic expansion in the developing countries and the continued growth of low-cost airlines, especially in Asia. For the total multi-products fuel
% Million Baht % Selling expenses 22 1% 25 1% (3) (12%) Administrative expenses 191 11% 202 10% (11) (5%) Finance cost 28 2% 32 2% (4) (13%) Income tax expenses 29 2% 30 2% (1) (3%) Selling expenses Selling
success factors of this business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue. Due to this
statements) Items Third quarter of 2017 Third quarter of 2016 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,327.23 million Baht 2,076.76 million Baht 250.47 million 12.06 1.2 Cost of
revenue of 40.18 million Baht. The cost of sales amounted to 30.53 million Baht, while selling and administrative expenses and financial Gosts were 7.05 million Baht in total. Net income for the period of