) (22.66) (1.25) (5.52) Net Income (Loss) of the Company (6.22) (98.65) 92.43 93.69 Earnings (loss) per share (Baht per share) (0.0014) (0.0218) 0.0204 93.58 Net profit The Company and subsidiaries realized
) (247.7) Profit Attributable to Owner of the Company 816.69 1,358.44 (541.75) (39.9) Earnings per share (Baht) 0.56 0.94 Fuel Cost 6,539.55 7,074.14 Increase (Decrease) % Quarter 1 The operating result, for
22.88% Retained earnings Legal reserve 74.10 3.14% 72.60 3.20% Un-appropriated 493.53 20.89% 440.35 19.39% Non-controlling interest of the subsidiary 214.30 9.07% 200.42 8.82% Total shareholders’ equity
earnings from the Company’s performance Financial Ratio Financial Ratio As of June 30, 2018 Liquidity Ratio (times) 10.31 Cash Conversion Cycle (days) 282.00 Debt to Equity Ratio (times) 0.12 Return on
shareholders’ equity of THB 4,973.36 million. The surge in shareholders’ equity was mainly caused by the Company’s initial public offering (IPO) as well as the retained earnings from the Company’s performance
of 2017, mainly driven by an increase in Retained Earnings. As at 30 September 2018, the Company’s Debt-to-Equity ratio was 0.72x, increased from 0.70x at the end of 2017, while the Net Interest
THB 4,821.37 million. The minor drop in shareholders’ equity of 3.24 % was mainly due to declining retained earnings as a result of the recent dividend payment in May. Financial Ratio Financial Ratio As
recorded negative earnings before interest and taxes of 490 million Baht (222% of total revenue) or by 476 million Baht as compare to 3Q 2018. Finance Costs In 3Q 2019, the Company had total interest paid of
’ equity Issued and paid-up 400.00 400.00 - 0.00% Premium on paid-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 78.02
% 0.1% 5.6% 5.6% - Administrative Expense per net sales 10.0% 11.5% (1.5%) 7.8% 8.0% (0.2%) Net profit margin 7.4% 4.0% 3.4% 9.6% 7.3% 2.3% - Basic earnings per share (Bath/Share) 0.08 0.04 0.04 94.7 0.11