%) 100.00% 100.00% Cost of sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal
our fibers business to achieve Assets full potential and Operational excellence across 13 sites of Combined PET and Integrated Oxides and Derivatives segments. As we look ahead for 2020, we feel
interest expenses. Financial Positions • Assets The financial positions of the Group as of 31 December 2017 included total assets of THB 3,206.13 million with a decrease of THB 261.19 million or 8% year-on
the previous year. Even though the income obtained from the transportation services is reduced from the previous year but the Company could slightly earn the gross profit greater than the profit in the
selling expense to increase, 1Q2020 net profit reported at THB 335M or still increased by 14% YoY because of other income representing THB 423m recognized as a gain from selling share of SHR’s subsidiary
+/(-) (THB million) YoY 12M Operating Revenue 283 207 (27%) 1,194 768 (36%) Cost of sales (102) (80) (22%) (421) (300) (29%) Gross Profit 181 127 (30%) 773 468 (39%) Other Income 3 3 0% 8 5 (38%) Selling and
profit (loss) for the period 510.8 719.3 (208.5) (29.0) Plus: Finance Cost 451.9 471.2 (19.3) (4.1) Income tax expenses 104.9 180.3 (75.4) (41.8) Less: Interest received 22.1 27.2 (5.1) (18.7) Gain on
accounts receivable 398,049 6% 274,768 7% 205,429 6% Accrued income 99,469 2% 77,070 2% 87,317 2% Other receivables 89,842 2% 59,605 1% 68,134 2% Inventories 136,926 2% 68,116 1% 2,961 - Other current assets
) Other non-current assets (118) Trade accounts payable 335 Advances received from customers 19 Other payables and accrued expenses (358) Other current liabilities 6 Cash received (paid) for Income tax (5