11.86% Finance cost 19.72 18.41 (1.31) (6.64%) Income tax expenses 17.98 22.21 4.23 23.53% Net profit 70.57 80.50 9.93 14.07% Net profit ratio (ROS) 20.41% 18.98% Earnings per share (Baht) 0.13 0.15 0.02
% Earnings per share (Baht) 0.44 0.34 (0.10) (22.73%) 1. Overview of operating results of the Company and its subsidiaries - Translation - JKN GLOBAL MEDIA PUBLIC COMPANY LIMITED Management Discussion and
%) (43.31) 29.4% Gross Profit 126.54 46.2% 164.91 46.4% 38.37 30.3% SG&A (48.13) (17.6%) (69.08) (19.4%) (20.95) 43.5% Operating Profit 78.41 28.6% 95.83 26.9% 17.42 22.2% Share of Profit in Associates 0.15
Ended March 31, 2020 Audited FS FY2019 Audited FS FY2018 Total Assets 1,835 235 233 197 Intangible Assets 12 2 2 2 Total Liabilities 1,320 143 145 124 Total Shareholder’s Equity 514 93 88 73 Net Tangible
63.4 2.1% 99.0 3.2% 35.6 56.2% Net Profit Attributable to Equity Holders of the Company 115.2 3.9% -187.3 -6.0% -302.4 -262.6% Revenue Analysis The total revenue in Q1/2018 was equivalent to 3,112.8
Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 1,232.7 30.7 3,770.9 35.3 2,538.3 205.9 Share of loss from investments in joint ventures 2.5 0.1 451.6
, Phatra Securities Public Company Limited and Phatra Asset Management Company Limited. Top 10 Major Shareholders(@10 Mar 2022) Share % 1. บริษัท Thai NVDR Company Limited 94,254,197 11.13 2. น.ส. ฐิตินันท์
) & NRV -233 -33 606% -62 276% Adjusted EBITDA(1) 444 345 29% 449 -1% Adjusted EBITDA Margin (%) 9.6% 8.1% 1.5% 8.6% 1.0% Net Profit 64 145 -56% 251 -75% EPS (Baht/share) 0.06 0.20 -70% 0.24 -75% Note : (1
possessed 22.6% volume share, ranked the 2nd largest among energy drink brands in Thailand according to the Nielsen’s final sales data to consumers. For the domestics, nonetheless, the Company still places