% Earnings before taxes -70.69% 10.41% Net Profit Margin -71.05% 7.49% 4 1.2 Report and analysis of financial positions (million) As at March 31,2020 As at December 31,2019 increase (decrease) million % Total
Analysis For the Three-month and Nine-month Periods Ended 30 September, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 2019 2018 Total revenues * 3,669.65 3,819.56 (149.91) (3.9) 12,071.86
Company had Net Profit Margin ratio at 20.45 percent, Return on Equity ratio at 10.31 percent, Return on Total Assets ratio at 3.75 percent, Debt to Equity ratio at 1.75 times and Interest Bearing Debt to
government measure, it affected to the Group’s total revenue in first quarter of 2020 was at Baht 4,621.79 million, representing a decrease of 7.2% over the same period of last year. The net profit was Baht
period of previous year as loss of 268.24 Million Baht by following details Analysis of operating results (1) Revenue Quarter 2/2020 Company and its subsidiaries has total revenue of 663.43 Million Baht as
. And when total all transactions which the company and the subsidiaries with related persons in the past 6 months which has total value in 1.07% of the net tangible assets (item 6.2), the company
) (58.5) (14.5) Profit (loss) before finance cost and tax expenses 27.0 18.2 24.9 5.2 Net profit (loss) for the year 24.3 14.2 21.0 1.7 Statement of Financial Position Total assets 129.3 145.7 175.2 166.8
transactions occurred during the past 6 months consisted of the total value of Baht 23,968,000 (including VAT), total transaction value is equal to Baht 129,399,040 (including VAT) or 2.24% of net tangible asset
4,880 3,069 59% 6,033 -19% Total revenue 710,182 900,285 -21% 877,241 -19% Profit / (Loss) before interest and taxation (89,303) (70,776) -26% (61,057) -46% Margin -13% -8% -7% Profit / (Loss) for the
% Revenue from franchise - - 1,836 -100% Other income 3,503 4,326 -19% 13,328 -74% Total Revenues 473,402 507,792 -7% 853,833 -45% Profit / (Loss) before interest and taxation (4,437) (73,654) 94% 233,778