like to clarify the management discussion and analysis for the year ended 31 December 2019 Performance Overview For the fourth quarter of 2019, the net profit of the Company and its subsidiary was
compared to the same period of last year. Non-recurring Item In Q3’2018-2019, the company booked provision for retirement benefit amounted Baht 22 million. This was due to the changes in the Labor Protection
statements for the 3-month period and 6-month period ending June 30, 2018 as follows. The net profit of the Corporate Group for the 3-month period and 6-month period ending June 30, 2018 were Baht 115.58
statements for the 3rd quarter and 9-month period ending September 30, 2018 as follows. The net profit of the Corporate Group for the 3rd quarter and 9-month period ending September 30, 2018 were Baht 79.64
three months ended 30th Sept 2020, the net profits for the company and its subsidiaries was Baht 15.03 million or decreased by 7.57 million which was -33.5 percent, the results for the current three-month
18.0 4.7 Gain on sales of investment in Subsidiaries 474 3.9 - - - - N/A N/A Tax assessment expenses (992) (8.1) - - - - N/A N/A Net profit 843 6.9 1,329 11.8 1,348 11.1 (36.6) (37.5) EPS (Baht) 0.68
330.21 Finance Cost (5,577) (1,493) (4,084) 273.54 Profit (loss) before Income Tax 15,929 3,506 12,423 354.34 Income Tax Expense (10,495) - (10,495) 100.00 Annual Net Loss 5,434 3,506 1,928 54.99
177.30 million, a decrease of 28.1% over same period last year. However, the decrease in net profit was mainly from the group has changed accounting policies about provision for obsolete and slow-moving of
%) Reversal of loss on impairment in subsidiaries - - Reversal of provision for deferred difference from debt restructuring - 765 Gain from the Creditor waived the debt - 622 Net foreign exchange gain 584 543 7
months ended 31st December 2019 of the Company and its subsidiaries as details below: (Unit: Baht millions) 1. Operating Performance For the period of three months ended 31st Dec 2019, the net profit for