baht or 385.05% by compared with the loss of (10.19) million baht same period at last year. The changing over than 20% from the main causes as follows: 1. The gross margin was 56.59 million baht compared
of Sales and Services 363 405 (12) Selling and Administrative Expenses 41 66 (38) Share of profit (loss) from investments in joint ventures (1) 6 (117) Finance Cost 6 8 (25) Net Profit 50 43 16 - 2
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