from relocating some product from the old production line to the new one; 4) higher excise tax as well as sugar tax following the Excise Act, B.E. 2560, effective since 16 September 2017; 5) higher R&D
% 129.06 75.52 53.54 70.90% Net loss before finance costs and corporate income tax (4.07) (5.85) 1.78 30.43% (25.61) (18.41) (7.20) (39.11%) Finance costs (3.17) (2.70) 0.47 17.40% (9.30) (4.40) 4.90 111.36
) (1,534.44) 511.79 33.35 Gross Profit (Loss) (65.56) 28.36 (93.92) (331.17) Sales & Administration Expenses and Financial Cost and Tax Expense (107.46) (108.80) (1.34) (1.23) Net Profit (Loss) (156.50) (72.32
from related parties (117.7) (4.6%) (172.8)1 (4.5%) (55.1) 46.8% Profit (loss) before income taxes 484.8 18.8% (327.0) (8.6%) (811.8) (167.5%) Income tax expenses (34.7) (1.3%) (139.8) (3.7%) (105.1
follow 1. The conversion of CPNRF into CPNREIT for the overall interests of all CPNRF unitholders. In addition, the tax incentive of CPNRF unitholders for the personal income tax exemption and the tax
benefit expenses 17.84 33.51 24.25 12.84 Profit (Loss) before tax (94.15) (176.84) 0.13 0.07 Tax - - - - Net Profit (loss) for the period (94.15) (176.84) 0.13 0.07 Profit (Loss) attributable to owners of
, AIS reported a net profit of Bt30,077mn, a slight decline of 1.9% YoY, or a net profit margin of 19.1%. It is to be noted that due to the tax incentive programs in 2016 and 2017 with the benefits to be
% 4,875 4,778 2.0% Profit for the period from discontinued operation, net of tax 0 -22 -100.0% 27 40 -34.1% Profit for the period 796 238 234.3% 3,062 2,939 4.2% Profit attributable to owners of the parent
) 0.02 0.06 -67% 0.43 -95% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra item was tax income from deferred tax assets amounting to THB 272 million
(2,348) million, affected from the company sell assets (BOI) to Free Zone in order to alleviate import duty tax, VAT and penalty burden which can see detail in Note no. 10 Property, plant and equipment in