% 20.4% Sales profit 1.18 0.2% 0.88 0.1% 0.87 0.1% -1.1% -26.3% Profit before finance cost and income tax expenses 172.29 21.9% 187.63 22.1% 178.46 21.5% -4.9% 3.6% Bank Charge (6.79) -0.9% (5.09) -0.6
% 301.13 336.19 35.06 11.64% Operating profit 412.15 421.06 8.90 2.16% 1,366.98 1,217.90 (149.08) (10.91%) Finance cost 35.10 35.33 0.23 0.65% 105.82 102.39 (3.43) (3.24%) Income tax expenses 86.45 82.22
49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34
higher employee benefits together with the increase in the number of staff to serve the business expansion. The finance costs during 2019 was THB 986.4 mm, which decreased by 16.4%, compared to the same
5.85 (3.42) (58.46%) 4 Profit before expenses 73.22 70.07 3.15 4.50% Selling expenses (1.19) (1.52) (0.33) (21.71%) 5 Administrative expenses (43.85) (64.70) (20.85) (32.22%) 6 Finance costs (5.80) (2.78
. Thereafter, such interest costs will be recorded as finance costs in the Statement of Income. Loans are repaid in installments upon unit transfer. In Q1/2020, the Company had the net financial cost of THB
0.0% 0.31 0.0% 63.2% 1450.0% Profit before finance cost and income tax expenses 182.02 22.8% 172.29 22.5% 149.25 20.5% -13.4% -18.0% Bank charge (3.35) -0.4% (2.12) -0.3% (1.90) -0.3% -10.4% -43.3
% 0.0% Sales profit 0.02 0.0% 0.31 0.0% (0.22) 0.0% -171.0% -1200.0% Profit before finance cost and income tax expenses 176.32 21.9% 149.25 20.5% 121.25 18.2% -18.8% -31.2% Bank charge (2.36) -0.3% (1.90
Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost
- - (10,200) (436,500) -98% Loss on impairment of loans to subsidiary - - (350,230) (264,719) 32% Loss on impairment of assets (455,561) (505,135) -10% - - Finance costs (82,372) (134,192) -39% (50,497) (71,414