Income 743,014,000 661,473,000 Cost of services (667,498,616) (582,517,260) Administrative expenses (53,420,240) (50,417,484) EBIT 22,095,185 28,538,988 Interest expense (3,684,541) (12,551,783) Net profit
revenue and profit base predicated upon the existing plan. 9. Source of Funds The funds used from the cash flow from business operation. 10. Conditions Precedent None. 11. Opinions of the Board of Directors
able to expand its revenue and profit base predicated upon the existing plan. 9. Source of Funds The funds used from the cash flow from business operation. 10. Conditions Precedent None. 11. Opinions of
asset to generate revenue and it is only a place to run a business, which the Company can change to other locations. Also, the Company’s main income-generating asset is personnel. The Company is currently
1,053 942 1,081 15% 3% 1,973 2,023 3% ก ำไรสุทธิส่วนของบริษทัใหญ่ ที่ไม่รวมค่ำตดัจ ำหน่ำย (Adjusted Net Income) 1,053 942 1,441 53% 37% 1,973 2,383 21% อัตรำก ำไรข้ันต้น (%) 28% 27% 30% 3% 2% 28% 29% 1
138 463 236% 193% 595 837 41% ก ำไรสุทธิ – ส่วนของบริษทัใหญ่ 486 893 1,145 28% 136% 3,359 4,061 21% ก ำไรสุทธิส่วนของบริษทัใหญ่ ที่ไม่รวมค่ำตดัจ ำหน่ำย (Adjusted Net Income)1 486 1,265 1,529 21% 215
: Legal dispute of the Tender Offeror from the corporate income tax assessment by the Revenue Department The Tender Offeror has a legal dispute derived from the corporate income tax assessment by the
exemption for corporate income tax under the BOI privileges, therefore, the dividend is not subject to withholding tax in Thailand, in which the dividend payment will be subject to shareholder approval. The
Consolidate Consolidate Consolidate Consolidate Consolidate Revenue From Operations 2,561.44 778.19 2,744.07 3,574.91 7,780.52 Other Income 866.26 311.38 3,636.55 754.05 370.92 Total Revenues 3,774.62 1,151.80