% 100.00% 100.00% Cost of sales (90.36 ) (76.18 ) (14.18 ) 18.61% (74.35%) (69.32%) Gross Profit 31.17 33.72 (2.55 ) (7.56%) 25.65% 30.68% Other income 4.87 3.20 1.67 52.19% 4.01% 2.91% Distribution costs
foreign exchange, the Company reported net loss of Baht 102.0 million. Loss per share reported at Baht 4.78. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change 1/2020 1/2019
21.00 34.02% Administrative expenses 35.21 32.44 2.77 8.54% Financial costs 0.45 0.02 0.43 2,150.00% Share of profit (loss) of associates (0.17) (0.17) 0 0.00% Profit before income tax expenses 42.15
by 3.0 MB, and increase in non-current assets, PPE , intangible asset, and total of deferred income tax assets and other non-current assets by 27.8 MB, 0.1 MB and 0.5 MB respectively. Liabilities As
1,580 38% 68% Adjusted Net Income 942 1,529 1,948 27% 107% Earning per share (Baht/share) 0.63 0.64 0.56 (13%) (11%) Weighted average number of common share (Million) 1,498 1,802 2,820 56% 88% Adjusted
n.a. Finance cost (290.7) (200.8) 44.7% (281.2) 3.4% Share of profit/loss from JVs/associates (equity income) (430.4) 284.1 n.a. (238.4) (80.5%) Reported Net Profit/(Loss) (1,213.1) 390.3 n.a. (806.6
% 2 (82) N/A Share of profit (loss) of associate (6) 18 54 N/A 206% 7 72 963% Gain (loss) from purchase price negotiation - - - N/A N/A 227 - -100% Profit before finance costs and income tax expense
12,279 13% Gross profit 1,256 1,647 1,834 11% 46% 2,354 3,481 48% EBITDA 1,101 1,482 1,630 10% 48% 2,016 3,113 54% EBIT 778 1,067 1,185 11% 52% 1,378 2,253 63% Non-operating other income and expenses 136
paid-up capital of GS) And HECH purchase 230,813 new ordinary shares with a par value of Baht 100.00 per share, at a price of Baht 649.88 per share, totaling Baht 150.00 million. Moreover, if GS can