% Share of profit of associates and joint ventures 143 0.1% 312 0.2% (169) -54.2% Profit (loss) before tax (expense) income (1,173) -0.8% 7,549 4.7% (8,721) -115.5% Tax (expense) income 412 0.3% (1,689
– Unrealized gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income Sales and service income increased 14.6% year- on-year from Baht 20,691 million for 9M
attributable to a reduction on interest expense from ABPIF compared to previous quarter. NNP margin improved to 10.2% in Q1’2018, primarily due to improvement of our financing cost. NNP attributable to owner
and new customers. We have always been monitoring and analyzing IU volumes closely. Proactive cost saving plans were implemented with potential expense savings of THB 34 million by extending useful life
Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would
% compared to 259.48 million baht in Q1/2019 due to the decrease of provision expenses. - Share of profit from investments in joint ventures in Q1/2020 amounted 30.57 million baht compared to 136.22 million
amounted to Baht 70. 00 million with net share premium of Baht 503. 33 million. • Total comprehensive income for 9 months Baht 43.42 million. • Dividend paid Baht 16.80 million. P a g e 3 | 8 The analysis of
(311.70) (258.46) 53.24 20.60 Gross profit 33.17 17.48 15.69 89.76 Other income 0.75 0.90 (0.15) (16.67) Profit before expense 33.92 18.38 15.54 84.55 Administrative expenses (16.76) (15.49) 1.27 8.20
, which the company had fully recorded the impairment and reversed the transaction, resulting in the decrease in total expenses. The Company recognized share of loss from associates of Baht 49.83 million
ordinary share in the amount of 21,000,000 shares at price of baht 40 par share, totally baht 840,000,000. Detail of the transactions are as follows : 1. It is the joint investment for the purpose of