performed in the fourth quarter of 2016 and COD of Gulf VTP achieved on schedule this quarter, adding our Equity MW under operation to 382.1 MW from 319.3 MW in the same period of last year. Financial costs
% (106) 46 -328% Profit (loss) attributable to equity holders of the parent*** (143) 28 -609% (273) 286 -195% %Net Profit Margin (9.8%) 1.8% - (5.1%) 4.8% - Depreciation and Amortization 50 44 +15% 231 181
debt to equity conversion scheme where the conversion price will be fixed at THB 0.19613 per share, aggregating not more than THB 4,275,830,130.00 (the “Allocation and Offering of the Newly Issued
administration expenses increased by Baht 2.9 million from the year 2016. 4) Financial cost amount of Baht 9.5 million, increased by Baht 0.2 million from the year 2016, mainly due to interest expense. 5) Company
Equity market trading volume comparing with the second quarter of 2018, and the share of loss from KT ZMICO’s associated company. However, KT ZMICO’s operating expense went down from last year as a result
* Excludes foreign exchange rate effects and gain on equity interest in an associate] Sales Revenue Consolidated sales revenue in Baht terms declined slightly to Bt3,113.9 million in 1Q19, representing a
financial expense and income tax expense 207.1 20.29 525.8 25.59 318.7 153.88 Financial Expenses 2.7 0.27 1.3 0.07 ( 1.4 ) (51.04) Profit before income tax expense 204.4 20.02 524.5 25.53 320.1 156.63 Income
expenses 30 28 2 7% 8.0% 7.3% Finance costs 11 13 (2) -18% Share of loss from associate 0 - Income tax expense (1) 1 (3) Profit for the quarter 17 (7) 24 4.6% (1.8%) Consolidated financial information (Unit
selling expense and administration expense (SG&A) of Baht 2,603 million comprises of selling expense of Baht 1,070 million and administration expense of Baht 1,533 million. The decline in SG&A of Baht 1,039
Tax Expense (11.0) (19.8) -44.5% (17.3) (26.6) -34.9% Profit attributable to Owners of the Parent 857.5 295.9 189.8% 1,281.8 1,012.0 26.6% Foreign Exchange Gain (Loss) 162.3 (315.3) -151.5% 256.9 (64.7