% (373,219) (36,060) 935% Non-controlling interests (17,534) (57,879) -70% (274,835) (88,368) 211% Key Financial Ratios Gross profit margin 32.7% 28.7% 4.1% 31.1% 30.0% 1.0% SG&A as % to sales 27.1% 39.8
controlling shareholder of CCPT-KY after IPO and details of IPO plan shall as below: Name of the IPO company Cal-Comp Precision Holding Co., Ltd. Initial paid-up capital NT$ 565 million Estimated IPO issuance
4,292,945 8,610,499 Non-controlling interests 573,262 - - - - Net tangible assets (NTA) 2,192,353 252,304 1,909,595 1,678,326 3,252,504 Net profit 620,824 (493) (1,044) 285,776 355,950 % holding as at 18.75
2.70 (1.24) (45.e3) lncome tax 0.04 0.03 0.04 0.03 0.01 JJ-JJ Profit for the period Profit attributable to Owners of the parent Non- controlling interests 2.91 z-oo 0.03 3.85 0.00 1.50 tE 0.00 2.73 2.73
? shares, construction contracts, machinery procurement and installation contracts, as well as misuse of NE and ESES whose controlling person was Bhusana as a channel for committing fraudulent acts in many
Central Retail Corporation Public Company Limited Page 1 20 February 2020 Re: Management Discussion and Analysis Operating results for the three-month and nine-month period ended September 30, 2019
: million Baht 31 December 2019 31 December 2018 F in a n ci a l S ta tu s Total Liabilities 2,194 5,607 Total Asset 15,488 18,824 Total Equity 13,294 13,217 The Company posted an Operating EBITDA loss of THB
Operating Results for the Company and its subsidiary 1.1 Analysis of Operating Results for the Company and its subsidiary Table 1: Overall operating results for the year 2019 (Unit: Thousand Baht
OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
%) 2,144.94 2,083.49 (61.45) (2.86%) Other income 8.63 8.74 0.11 1.27% 37.03 48.59 11.57 31.24% Selling and administrative expenses 123.35 156.44 33.09 26.82% 417.15 457.57 40.42 9.69% Operating profit 342.38