SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496
disposition of shares in YLP in the amount of 1,257,999 shares to The Brooker Group Public Company Limited in the amount of 256,243,013.73 Baht (203.69 Baht per share). • The disposal price for disposition of
) Bangkok Chain Hospital Public Company Limited Statement of Comprehensive Income (Unit : Million Baht) For the quarter ended 31 March Change 2020 2019 Amount Percent Cost of hospital operations (1,515.10
Water Company Limited (WW), a 100% shareholding subsidiary to purchase ordinary shares of WOG ITR Water Solution Company Limited (“WOG ITR”) of 48,571 shares with a par value of Baht 100 per share
) acquisition of assets or services transaction with related person: Acquisition of 4 million ordinary share of Forth Smart Digital Co.,Ltd. (40% of registered capital) from Mrs. Rangsee Lerttripinyo connected
; grow its market share and its earnings-per-ton by expanding the higher-value component of its fibers portfolio through ongoing innovation, collaborations with key customers and cost rationalization. Over
- lows: Change % 105.6% 53.6% -97.6% 29.1% % % % % Management JMT Network Total Reve The Comp increase f percent du 1. 2. 3. For 9-mon increased the Comp other reve Cost of Se The Comp than the 3 quarter
disposal of all share which held in Patara Fine Thai Cuisine Pte. Ltd (Patara) and SK Catering Pte. Ltd (SKC) Singapore total 11 Thai restaurants in the 4 th quarter of 2018 and because of the transfer of 4
owners of the Company (1,911) (4,661) 59% 528 -462% (6,571) 742 -986% Earnings per share (Baht) (1.50) (3.49) 0.38 (5.02) 0.54 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd
2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,149.5 1,756.9 (392.6) (18.3%) 6,922.3 7,227.4 305.1 4.4% Total Cost 691.7