Page 1 of 4 GEL-ACC621536 14 August 2019 Subject: Management Discussion and Financial Analysis for the operating results of the second quarter of 2019, ended June 30, 2019 To: Director and Manager
Stock Exchange of Thailand Fortune Parts Industry Public Company Limited (“FPI” or “The Company”) would like to submit the reviewed of interim financial statements for the three-month period ended 30 June
Expenses 47 43 9 Allowance for doubtful account (Reverse) (1) 2 (150) Allowance for diminution in value of goods (4) (2) 200 Operating Profit 61 53 15 Less Loss from change in fair value of financial 67 4
as follows:- 1. Total revenue was Baht 27.73 million, an increase by Baht 0.30 million or 1% mainly from: Return on financial instruments for the third quarter of Baht 9.28 million decreased by Baht
Covid-19 outbreak was more severe than previously expected, taking a bigger toll on the Thai economy. Concerns among global financial and capital markets affected the liquidity of the Thai financial
Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Baht Million 6M/60 6M/61 +/(-) +/(-) % Total Revenue 537.24 698.02 160.78 29.93% EBIT 153.50 211.15 57.65 37.56% Financial Cost
Baht 26.44 million from mutual fund and private fund managements fee from Solaris Asset Management Company Limited (Solaris) decreased. Gain and return on financial instruments decreased of Baht 22.50
Baht 53.37 million. When compared to the administrative expense in 2016, the total difference declines in the amount of Baht 18.17 million or 25.39%. This is because there is no an allowance for doubtful
auditor as follows: Separate financial statements The Company reported profit for Q2/2017 in the amount of Baht 307.2 million (Q2/2016 : Baht 251.0 million) which increased in the amount of Baht 56.2