) 1,347 1,184 13.7 1,610 (16.3) 4,015 4,309 (6.8) Total Comprehensive income (attributable to equity holders of the Bank) 1,458 1,629 (10.5) 1,766 (17.4) 3,886 4,260 (8.8) Basic earnings per share (Baht
Earnings before interest and taxes (EBIT) 17.67 28.17 (10.50) (37.27) Financial costs 0.04 0.04 - - Income tax expenses 1.86 5.46 (3.60) (65.93) Net profit 15.77 22.68 (6.91) (30.46) Earnings before interest
Financial Statement (Unit: Million Baht) Mar 31, 2019 Mar 31, 2018 YoY Sales and Services 1,228.88 1,179.39 49.48 4.20% Gross Profit 109.18 127.02 (17.83) (14.04%) Other Income 14.87 8.27 6.60 79.83% Selling
%) Income tax expenses (5,818) (1.6%) (6,722) (1.9%) (904) (13.4%) Profit for the period 22,110 6.2% 26,876 7.6% (4,766) (17.7%) Basic earnings per share 0.06 Baht 0.08 Baht (0.02) (25.0%) The Company's sales
was 0.96 times which reflect a capability for the Company to acquire more bad debt in the future. Summary of Revenues and Net Profit Q1/2017 Q1/2018 Change MB. % MB. % MB. % Services income from debts
730 million to Baht 1,004 million, attributable to increased earnings from core businesses driven by higher sales and improved efficiency and higher interest income from loan to SGAH. 99 หมู่ที 1 นิคม
slightly decreased from Q4–2023 but it is significant increase compared to the Q1–2023, representing an increase of 29. 9% because the Company received an income from projects in the Q1–2024 that had a
(Unit : Million Baht unless otherwise stated) Quarter 1 Change 2019 2018 Amount % Change Total Revenues 4,479 4,496 (17) -0.4% Sales and service income 4,230 4,264 (34) -0.8% Other income 134 153 (19
investors to better understand the Company and its subsidiaries’ 1st quarter of 2018 reviewed financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded
and service income 184,467 182,070 1.32 Total revenues 198,063 195,762 1.18 Cost of sales and services 175,276 168,682 3.91 Selling and administrative expenses 18,174 20,989 (13.41) Net profit (loss