- - 84 (100%) (3) 498 (101%) (Increase)/Decrease in Net Debt on cash basis3 100 37 (530) (119%) (937) (628) 49% *The total amount of IRSL was excluded from Core Financials 2Q19, but was consolidated all in
shares due to warrants exercised - 490 (100)% - - (3) (100)% (Increase)/Decrease in Net Debt on cash basis3 (309) (1,357) (77)% (150) 100 (777) (81)% * IRSL 2nd quarter results were consolidated in Core
gains/losses wherein inventory gains decrease the cost of sales and inventory losses increase the cost of sales. Core Net Profit is the Reported Net Profit less extraordinary items less tax adjusted
exercised 227 5 - 683 0 Increase/(Decrease) in Net Debt on cash basis3 (295) 49 (51) 477% (398) 128 (410%) 1 Includes inventory gains/ (losses) 2 Includes net proceeds from disposals of PPE, other non-current
. The cost of sales is impacted by inventory gains/losses wherein inventory gains decrease the cost of sales and inventory losses increase the cost of sales. Core Net Profit is the Reported Net Profit
million baht Trade and other receivables 483.56 million baht, a decrease of 165.09 million baht, compare to the same period in 2017, which had amount of 648.66 million baht. Inventories, net of 684.86
assets of 3,601.56 million baht, a decreased in the amount of 1.39 million baht, by following reasons. Cash and cash equivalents amount of 239.09 million baht had a net decrease of 215.62 million baht
decreased by 13.7% from 9M/2019. • The decrease in net profit margin was mainly due to the reduction in total revenue from sales in a greater proportion than the reduction in operating expenses from the cost
. Decrease in other current liabilities of THB 101.1 mm, due to the decrease in accrued withholding tax. 4. Increase in debentures (net) of THB 2,975.3 mm, mainly due to bond issuance of THB 8,300.0 mm during
subsidiaries had net profit margin of 3.13 percent compared with net profit of 4.33 percent in the same period of the previous year. The decrease in net profit was mainly from the lower gross margin together