) (112) -102% Profit attributable to owners of the Company 1,174 993 1,316 12% 33% 3,855 4,393 14% Basic earnings per share (Baht) 0.85 0.72 0.96 2.80 3.19 Note: 1/ EBITDA from Refinery Business of the
Q3’2018 after successfully acquiring additional of 51% shares from Yanhee Solar Power. BGRIM currently holds 100% shares in BGYSP which owns and operates 59.7-MW solar power plants in the central region of
automotive customers in Siam Eastern Industrial park and others increased qoq contributing this quarter's net profit (of the Company) to significantly increase by 36% qoq. Regarding measures in response to
Thai economy growth (Source: FPO, Ministry of Finance) Overall aviation industry for this quarter affirmed 7.9 percent growth in revenue passenger kilometers (RPK) of all region in which RPK of Asia
herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 233.01
+ (-) % Total revenue 20,778.00 24,680.00 (15.81) Revenue from Sale 19,535.00 23,592.00 (17.20) Cost of sales 12,079.00 15,415.00 (21.64) GROSS PROFIT 7,456.00 8,177.00 (8.82) Selling and Administrative Expenses
December 31, 2017 + (-) % Total revenue 132,427.65 95,599.22 38.52 Revenue from Sale 127,813.63 90,492.00 41.24 Cost of sales 76,977.28 57,183.36 34.61 GROSS PROFIT 50,836.35 33,308.64 52.62 Selling and
September 30, 2018 + (-) % Total revenue 36,407.00 38,098.00 (4.44) Revenue from Sale 31,254.00 36,561.00 (14.52) Cost of sales 18,319.00 21,811.00 (16.01) GROSS PROFIT 12,935.00 14,750.00 (12.31) Selling and
December 31, 2018 + (-) % Total revenue 159,776.68 130,831.82 22.12 Revenue from Sale 152,317.88 126,217.80 20.68 Cost of sales 94,646.43 78,653.51 20.33 GROSS PROFIT 57,671.45 47,564.29 21.25 Selling and
+ (-) % Total revenue 22,945.00 9,459.00 142.57 Revenue from Sale 21,469.00 6,470.00 231.82 Cost of sales 12,672.00 5,531.00 129.11 GROSS PROFIT 8,797.00 939.00 836.85 Selling and Administrative Expenses 9,130.00