higher breakeven point as well as an increase in the unit production cost. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.9
% 126.54 46.2% 16.62 15.1% SG&A 35.95 14.1% 48.13 17.6% 12.18 33.9% EBIT 73.97 29.1% 78.41 28.6% 4.44 6.0% Share of Gain in Associates - - 0.15 0.1% 0.15 Interest Expenses 0.29 0.1% 0.25 0.1% (0.04) (13.8
considered as one-time expenses in the second quarter of 2019. Accumulated net profit in the 2019 is 68.20 THB mm, a decrease 76.48 THB mm from the previous year. Page 5 Financial Statement unit 30 June 2019
Company will allocate more budget on general expenses. For land price is stated in the No.4 the value of consideration. 7. The benefit which is expected from Hospital The Company will bring the specialized
Shareholder’s equity 108,363 127,110 143,956 Revenue 367,889 339,343 340,774 Expenses 346,990 314,569 313,740 Net Profit (Loss) 20,899 24,774 27,034 7. Expected Benefits The acquisition will provide a unique
classification and includes depreciation and amortization expenses 3 As per internal classification and includes gain on bargain purchase on new acquisitions and their related transaction costs and pre- operative
(non-cash expenses) which inline to the increase in traffic volume and ridership together with the increase in repair and maintenance expense in accordance to the schedule. Financial cost amounted to
-2,913,944 -1,143,824 Interest expenses 61,777 126,731 99,607 Net profit 100,700 -2,912,761 -1,108,756 Earnings per share (Baht) 0.87 -25.11 -9.56 Book value per share (Baht) -4.60 -5.49 19.55 5 6. Expected
Statement of Income 1 As per internal classification and includes insurance claim for business interruption loss of profit 2 As per internal classification and includes depreciation and amortization expenses