% Depreciation (106) (114) (120) 13% 5.3% (303) (344) 13% Operating profit 9,067 9,843 9,900 9.2% 0.6% 31,103 30,070 -3.3% Net foreign exchange gain (loss) 67 12 41 -39% 245% 271 203 -25% Other income (expense) 94
mn) 2Q17 1Q18 2Q18 %YoY %QoQ 1H17 1H18 %YoY Operating Profit 9,843 10,879 10,731 9.0% -1.4% 20,170 21,610 7.1% Depreciation & amortization 7,332 8,079 8,325 14% 3.0% 14,249 16,404 15% (Gain) loss on
) 15% Admin and others (4,368) (4,991) (4,656) 6.6% -6.7% (12,491) (13,846) 11% Operating profit 9,293 10,103 11,594 25% 15% 30,903 31,759 2.8% Net foreign exchange gain (loss) 12 252 (44) -450% -117
subsidiaries have contract revenues for Q2/2017 242 Million Baht which is decrease of 28 Million Baht (10%) from Q2/2016 contract revenues. Q2/2017’s net profit of 8 Million Baht represents decreasing of 10
subsidiaries have contract revenues for Q3/2017 162 Million Baht which is decrease of 39 Million Baht (19%) from Q3/2016 contract revenues. Q3/2017’s net profit of 5 Million Baht represents increasing of 4
subsequent periods. Financial Highlights 3Q23 Nov 23 3Q24 Nov 24 %Y-Y Financial Performance Total Revenues 5,405 5,526 2.2% Total Expenses 4,524 4,591 1.5% Net Profit Attributable to the Owner of Parent 706
1,820.49 Distribution Expense 63.21 50.30 Administrative Expense 59.70 73.65 Finance Costs 21.95 24.29 Net Profit 271.25 32.34 Earnings per share (Baht) 0.679 0.081 The comparison between Second Quarter of
profit 463.1 465.6 496.5 6.6% 7.2% 1,337.0 1,401.5 4.8% Net gain on exchange rate 37.6 30.9 83.6 170.6% 122.3% 91.2 169.6 86.0% Gain on forward contracts 8.4 4.5 6.0 33.3% (28.6%) 7.1 21.7 205.6% Gain from
) - (870.5) N.A.(