ended 30 September 2017,which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2017 30 September 2016 Increased
% - - Other income 4,552 13,328 -66% 4,187 5,055 -17% Total Revenues 498,549 853,833 -42% 387,061 325,824 19% Profit (Loss) before income tax (25,492) 200,062 -113% 25,757 (7,853) -428% Margin -5% 38% 7% -2
Income from Utilities Business2 3.0 21.9 (86.3%) 4.4 32.3 (86.5%) Costs of Sales and Services (279.4) (272.2) 2.7% (552.4) (530.6) 4.1% Gross Profit 144.0 133.3 8.1% 293.0 262.9 11.5% Gross Profit from
Interest income 4,702.46 1,735.72 2,966.74 170.92 Other Income 2,230.85 5,170.39 (2,939.54) (56.85) Profit before Expense 108,326.68 82,335.58 25,991.10 31.57 Sale Expense (11,762.46) (11,176.84) 585.62
8.10 Profit (loss) before income (expenses) tax income 12.57 (0.22) - > 100 Income (expenses) tax income (1.42) 1.35 (205.19) Profit for the period 11.15 1.13 886.73 The operating results of the Company
) before income tax income (0.59) 7.30 (108.08) Income tax income 1.31 1.10 19.09 Profit for the period 0.72 8.39 (91.42) The operating results of the Company and its subsidiaries changed over 20%. In the
155.02 101.48 65.46% Selling expenses 30.19 15.79 14.39 91.13% Administrative expenses 75.07 67.23 7.84 11.67% Finance cost 3.73 3.51 0.23 6.42% Profit before income tax expenses 307.62 147.01 160.61
% (92.69) (104.36) 12.59% Operating profit 70.47 13.71 34.93 -50.43% 154.78% 165.59 119.51 -27.83% Investment income 0.13 0.72 0.49 276.92% -31.94% 0.32 1.61 403.13% Net foreign exchange gain/(loss) (0.86
) (4.66) 12.84 Profit before share loss from investment in joint venture and income tax 2.76 5.93 (3.17) (53.40) 2.70 6.12 (3.41) (55.82) Share of loss from investment in joint venture 1.06 0.90 (0.16
) Gross Profit 21,357 27,407 (6,050) (22.07) Reversal of provision for doubtful accounts 4,712 - 4,712 100.00 Other income 801 3,376 (2,575) (76.27) Profit before Expenses 26,870 30,783 (3,913) (12.71