1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE In
(6,915.0) (35.8%) Total Cost 11,414.6 5,001.5 (6,413.1) (56.2%) Gross Profit/2 7,446.9 6,475.5 (971.4) (13.0%) Net Profit 2,898.2 3,266.4 368.3 12.7% /1 Including other income and share of profit from
% (15.82) (72.84%) Finance cost 17.31 0.12% 23.03 0.16% 5.72 33.02% Profit before income tax expenses 538.56 3.76% 254.72 1.77% (283.84) (52.70%) Tax expense 108.37 0.76
follows: Revenue by segment Revenue Cost Gross Profit 2018 2017 2018 2017 2018 2017 1. Event organizer 166.8 151.7 15.1 96.0 68.4 27.6 70.8 83.3 -12.5 2. Media and Agency 60.3 34.9 25.4 33.6 25.4 8.2 26.7
the year 2016. The main cause is from the reduction of the compensation for loss of production and estimated construction cost of WTG’s foundations of Huay Bong 2&3 wind farms. Sales and administration
loss from sale income of Baht 1.75 million or 0.97% decreasing from the same period of last year of profit Baht 27.85 million because of the decreasing of production resulting of higher production cost
Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Baht Million 6M/60 6M/61 +/(-) +/(-) % Total Revenue 537.24 698.02 160.78 29.93% EBIT 153.50 211.15 57.65 37.56% Financial Cost
mainly from higher selling price of processed food for domestic market. GFPT Public Company Limited Interim Management Discussion and Analysis for the 2nd Quarter 2019 Page 4 of 13 Cost of Sales and Gross
gross profit margin improved to 61.4% and 57.0%, respectively, due to higher average selling price and better construction cost management. • Revenue from sale of investment properties increased by 45