dividend in Sep’19 at total amount of THB 3,124 million, offseting with profit for the period. Unit: THB million 22,909 23,456 Osotspa Public Company Limited Q3’19 and 9M’19 Management Discussion & Analysis
interest and taxes (EBIT) 32.79 107.16 (74.37) (69.40) Financial costs 0.72 0.13 0.59 453.85 Income tax expenses 2.86 20.81 (17.95) (86.26) Net profit 29.21 86.21 (57.00) (66.12) Earnings before interest
(EBIT) 1.89 21.68 -91.27 5.34 -64.60 24.91 76.10 -67.27 Financial costs 0.04 0.03 41.94 0.04 7.32 0.13 0.10 29.00 Income tax expenses 0.05 4.26 -98.75 1.24 -95.72 3.15 15.04 -79.07 Net profit 1.80 17.39
- 277 -100% 485 -100% 363 -100% Dividend income - - - - Other income 4,857 8,715 -44% 4,880 0% 6,033 -19% Total revenues 807,087 864,844 -7% 710,182 14% 877,241 -8% Profit (loss) before loss on impairment
9.9% compared to total shareholders’ equity as at 31 December 2017, mainly from Bt239.95mn of dividend payment, Bt187.02mn of treasury stock, and Bt294.58mn of net profit in 2018. Key Financial Ratio
Profit for the period attributable to owners of the parent of THB 256.31 million, offsetting from dividend payment of THB 300 million, the increase from the adjustment of the beginning retained earning
Financial Statement (Unit: Million Baht) 2018 2017 YoY Sales and Services 2,552.89 1,626.87 926.03 56.92% Gross Profit 349.38 353.85 (4.47) (1.26%) Other Income 115.14 32.26 82.89 256.97% Selling
Group has THB 9.64 million other income in 2018, reduced from THB 11.42 million in 2017. Main factor was decreasing yield from reducing S-T investment principal. Cost of Sales and Gross Profit Unit : THB
decreased because in 2018, the Company paid an interim dividend of 20.00 million baht while the Company’s net profit was at 13.93 million baht. Please be informed accordingly. Yours Sincerely, Global Service