reversal of deferred tax assets. Financial Ratios Q2 2020 Q2 2019 Gross profit margin 18.9% 20.7% Net profit margin 8.5% 14.3% Debt to Equity ratio 0.18 0.10 Earnings per share 0.26 0.57 ROA 6.1% 12.2% ROE
represents decreasing of profit 50 Million Baht (391%) from 2017’s profit of 13 million Baht . The main causes for the lower net profit is because the economy was still in the process of recovering in 2017 and
) 2.52 (217.44) (8,628.57) Gross Profit Margin -2,924.27% 37.99% Earnings before interest and taxes -4,966.99% 10.62% Earnings before taxes -6,936.25% 2.07% Net Profit Margin -6,955.34% 0.57% 1.2 Report
represents increasing of loss 69 million Baht from Q2/2018’s profit of 7 million Baht. One reason for net loss is because of the work overload and shortage of skilled workers which started in Q1/2019 but with
) (53) Profit for the period 212 (8) 17 221 Earnings per share 0.23 - 0.01 0.24 Consolidated financial information For the three-month period ended 31 March 2020 Income Statement (million baht) Details of
last year due from increase in retained earnings resulting from the operating results of the six months. From the above reasons, the Company’s six months net profit of 2020 ended at 1,253,175 baht
reported net profit of Baht 8.5 million, compared with last year same quarter at 23.1 million. Earnings per share presented at Baht 0.40. Statement of Comprehensive Income Total Revenues (Million Baht
profit decreased 3,401,625 baht or 87.46%. The main reasons were as follows: 1. Service income decreased 6,989,490 baht compared to the same period of the last year mainly from the decrease of income from
12% (71%) 100 79 (21%) Gross profit 251 378 384 2% 53% 774 1,248 61% SG&A expenses (237) (422) (405) 4% (71%) (733) (1,241) (69%) Other income 76 87 56 (36%) (27%) 376 213 (43%) EBITDA 141 115 91 (21
last year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) Quarter 3 Change 2018 2017 Amount % Change Total Revenues 4,416 4,284 132 +3.1% Sales and service income 4,179 4,052 127