last year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) Quarter 3 Change 2018 2017 Amount % Change Total Revenues 4,416 4,284 132 +3.1% Sales and service income 4,179 4,052 127
(Translation) (Translation) IR 024/18 November 14, 2018 President and Director The Stock Exchange of Thailand Subject : To explain the reasons on the company’s net profit (net loss) more than 20
increase of the company in the second quarter. 5. For the third quarter of 2018, the Company had net loss Baht 28.50 million decreased by Baht 0.85 million from the same quarter of 2017 mainly from better
quarter Movement for the period of nine months 2018 2017 2018 2017 Increase (decreas e) % Increase (decreas e) % Profit (loss) before tax expenses 26.75 7.57 79.26 21.28 19.18 253.36 57.98 272.46 Loss Tax
sales 27.50 15.60 11.90 76.28% Administrative expenses 10.03 11.19 (1.16) (10.36)% Finance costs 0.33 1.25 (0.92) (73.6)% Profit (loss) before income tax expenses 10.88 (18.07) 28.95 160.21% Income tax
% (45.54%) (48.98%) Other Expenses Doubtful accounts Reversal of allowance for doubtful account 0.86 (1.20 ) 2.06 171.67% 0.54% (0.85%) Loss from litigation (0.61 ) 0.61 0.00% (0.43%) Finance costs (37.91
base and 3) ABP5 improving efficiency after gas turbine upgrade. Net profit • In Q1’2020 net profit was affected by two major non- cash expenses; 1) THB 886 million unrealized FX loss which was from the
the details as follows : Operating results for 2nd quarter, 2020 The company could posted net loss of Baht 53.60 million, compared to the net profit of Baht 91.18 million from the same period last year
Manager of the Stock Exchange of Thailand For the Q2/2020 period ended of June 30, 2020 operating result of the company net profit Baht 37.97 Million comparison with the previous Q2/2019’s net loss of Baht