costs - Loans from related parties (67.5) (4.2%) (151.7)1 (5.7%) 124.7% Profit (loss) before income taxes 555.3 34.9% (255.9) (9.7%) (146.1%) Income tax expenses (90.9) (5.7%) (44.0) (1.7%) (51.6%) Profit
18.72 14.71 12.60 11.15 (6.12) (32.69) Depreciation and amortization 11.03 8.67 9.94 8.80 (1.09) (9.88) Tax and other fee 9.49 7.46 10.27 9.09 0.78 8.22 Others/1 10.74 8.45 6.60 5.85 (4.14) (38.55) Total
49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34
institutions and/or debentures which carry no condition affecting rights of shareholders. In FY19, AIS generated operating cash flow (after tax) of Bt76,627mn, which was sufficient for allocating to investment
วิท 62 ถนนสขุมุวิท แขวงพระโขนงใต้ เขตพระโขนง กรุงเทพฯ 10260 http://www.sevenup.co.th Tel. 0-2741-5700-5 / Fax 0-2741-6878 / Company Tax ID : 0107545000021 ท่ี 7UP009/63 วนัท่ี 2 มีนาคม 2563 เร่ือง ค า
% % Administrative expenses to sales 11.1% 10.7% Finance costs 16.4 16.2 +2% Share of profit (loss) from investment in subsidiaries and joint ventures (1) (1.5) +35% Tax (income) 0 (16) +101% Net profit (loss) major
expenses For the three-month period ended 30 June 2020, the Company has one-time expenses, which are • Write off withholding tax and write off fixed asset 1.4 THB mm • Reserve potential loss from litigation
67.37 94.72 27.35 40.60% Income tax expenses 59.19 65.40 6.21 10.49% Net profit 227.68 252.81 25.13 11.04% Net profit ratio (ROS) 16.00% 14.78% Earnings per share (Baht) 0.37 0.42 0.05 13.51% Total
เปนไปไดที่คาใชจายทางภาษีดังกลาวจะกลับมาเปน Tax credit ในอนาคต อยางไรก็ตาม ยังคงมีปจจัยท่ีสงผลในเชิงบวกตอกําไรสุทธิอันไดแก การเพ่ิมสูงข้ึนของรายไดจาการขายและบริการจาก ธุรกิจการผลิตชิ้นสวน
(1,627) - - - Deferred tax assets 4,542 61 - 2,886 7,489 Others 149,675 - - - 149,675 Total assets 3,216,743 10,308 545 9,254 3,236,850 Liabilities Financial liabilities measured at fair value through