with the amount of 0.30 million baht and the increased in employee benefit obligation payment at 0.23 million baht. 3. Shareholder equity as of March 31, 2019 with amount of 769.89 million bath decrease
performance of the listed companies. Whereas in the second quarter 2019, The Company had gain on sale of equity securities. The Company recognized share of profit from associates of Baht 24.06 million in this
% Core EPS after PERP Interest (THB) 0.85 0.67 1.31 (35)% 3.67 3.86 (5)% Core EBITDA/ton ($) 115 102 153 (25)% 119 132 (10)% Operating Cash Flow5 385 261 222 73% 1,172 855 37% Net Debt to Equity (times
. (3.3) Shareholders’ Equity As of June 30, 2017, total shareholders’ equity was THB 599.76 million, increased by THB 21.19 million or 3.66 %, from the year ended 2016, mainly due to the combined effect of
had developed program that improved efficiency in both internal and customer service. Assets Items that has significant changes Assets Balance by Quarter Changes Q3-2017 Q4-2016 Q3-2017 VS Q4-2016 (MB
1,664.5 1,899.4 1,148.8 (234.9) (12.4) 515.8 44.9 Profit for the period 121.3 146.9 59.7 (25.6) (14.4) 61.6 103.2 Overall of the Thai economy in the middle of the Q1–2021 gradually improved after the mild
expenses 1,199.2 1,430.2 1,664.5 (231.0) (16.2) (465.3) (28.0) Profit for the period 166.2 151.7 121.3 14.5 9.6 44.9 37.0 Overall in the Q1-2022, the Thai economy improved compared to the end of 2021
number of branches during Q1/2023. REVENUE: • The Company’s Gross Profit in Q1/2023 was THB 168 million, increased by 40% from Q1/2022, corresponding to the increase in sales due to the improved COVID-19
%, slightly improved from 30.5% in Q2/2023 due to the increase in sales revenue at a higher proportion than selling expenses, as well as the ability of the Company to control expenses effectively. 1H/2024 vs 1H