and Analysis For the 1 st Quarter Ended 31 March, 2018 Page 2 2. Operation performance according to consolidated financial statement Unit : Million Baht 2018 2017 Revenue from sale and rendering of
= Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of Q1 2018 results The key drivers of Q1 2018 performance on the positive side was the higher volumes
Company has net profit attributed to owners of the parent of 928 million baht or 3.71 baht per share. The financial performance can be summarized as follows. Overview Overall, the Thai economy in the first
performance of the Group Unit: Million Baht Q2’ 2018 Q2’ 2017 Increase (decrease) Variance (%) Total revenues 1,822 1,909 (87) (5%) Net profit 170 116 54 47% The Group’s total revenues for the second quarter of
earnings from the Company’s performance Financial Ratio Financial Ratio As of June 30, 2018 Liquidity Ratio (times) 10.31 Cash Conversion Cycle (days) 282.00 Debt to Equity Ratio (times) 0.12 Return on
Agreement and performance of the relevant contractual provisions. - If any lease agreements are to expire before the closing date of the transaction, the Seller shall have renewed such lease agreements for
shareholders’ equity of THB 4,973.36 million. The surge in shareholders’ equity was mainly caused by the Company’s initial public offering (IPO) as well as the retained earnings from the Company’s performance
Management Discussion and Analysis for the Quarter Ended on September 30, 2018 3 Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 2,561 Million
performance of the Group Unit: Million Baht Q3’ 2018 Q3’ 2017 Increase (decrease) Variance (%) Total revenues 1,875 1,853 22 1% Net profit 137 54 83 154% The Group’s total revenues for the third quarter of 2018
. 66 2 654 3323 Summary of Financial Performance Analysis of the Operating Results Revenues In Q3 2018, for the three-month period ended 30 September 2018, the Company generated total revenues of 1,093