equity of THB 2 9 ,6 7 9 . 9 mm, which increased by THB 1 ,1 4 6 . 5 mm from THB 2 8 ,5 3 3 . 4 mm as of 31 December 2017, mainly from increase of the Company’s retained earnings Cash flow analysis Q1 2017
holders of the Company/ operating revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity (average of outstanding at end of the previous year and at end of this year) 4 Earnings before
33.28 16.10 17.19 107% Finance cost -5.56 -1.22 4.33 354% Income tax expenses -2.59 -2.74 -0.16 -6% Net income for period 25.14 12.13 13.02 107% Earnings per share (THB) 0.08 0.04 0.04 107% FY 2018 FY
ภาษีเงินได้ -2.59 -2.74 -0.16 -6% ก าไรส าหรับงวด 25.14 12.13 13.02 107% Earnings per share (บาท) 0.08 0.04 0.04 107% FY 2561 FY 2560 YoY change YoY % change หน่วย: ล้านบาท รายได้จากการขายและบริการ
ภาษีเงินได้ -2.11 -3.22 -1.11 -34% ก าไรส าหรับงวด -9.45 22.35 -31.80 -142% Earnings per share (บาท) -0.03 0.07 -0.11 -142% FY 2562 FY 2561 YoY change YoY % change หน่วย: ล้านบาท รายได้จากการขายและบริการ
mainly from the growth in revenue from sales, lower percentage cost of sales from lower price of major raw material, and higher other income. Earnings Before Interest, Tax, Depreciation and Amortization
+0% Share premium 6 6 -0% Retained earnings 1,248 1,229 +2% Other components of equity 197 199 -1% Total equity of parent Company's shareholders 1,591 1,575 +1% Non-controlling interests 0 5 -100
earnings from the 3-month operating performance. Return on equity for 2Q 2017/18 was 34.7%. LIQUIDITY AND CASH FLOW (THB mn) *After tax and net tax refund (THB 130mn) and interest expense (THB 44mn
. other income) 49% 50% 48% (2%) (1%) 49% 50% 1% Operating Profit Margin (exc. non-recurring item) 37% 37% 37% 0% 0% 38% 39% 1% Consolidated Earnings (THB mn) % Change QoQ (2Q17 vs 3Q17) % Change YoY (3Q16
-38.1% EBITDA 32.77 47.66 -14.88 -31.2% EBITDA margin 16% 26% ค่ำใช้จ่ำยทำงกำรเงิน -0.92 -0.82 -0.10 12.2% ค่ำใช้จ่ำยภำษีเงินได ้ -0.94 -2.36 1.42 -60.2% ก ำไรส ำหรับงวด 10.49 18.78 -8.29 -44.1% Earnings