Liabilities 956 930 797 Shareholder’s Equity 422 431 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 3,727 Gross Profit 229 258 247 Operating Profit 113 131 126 Profit for the year 79 93 90 Other
profit of 2016 offset with dividend paid to its shareholders. Analysis of Cash Flow As of 31 December 2017 the Company and its subsidiaries’ Cash Flow Statement presented 5,213 MTHB of cash and cash
THB 752.8 MB and THB 754.8 MB respectively. An increase in shareholder’s equity amount to THB 2.0 MB from the net profit of year 2020 increased THB 38.5 MB and decreased from the interim dividend
Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59
amounted to Baht 604.9 million and decreased from the prior year at Baht 11.8 million which derived from Q2/2019’s profit for the period of the Group at Baht 40.2 million and interim dividend payment at Baht
Year 2020 and 2019 In the third quarter of the year 2020, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 822 Million, when compared to net profit of
profit in 2016 with the amount of 1.0273 baht per share (from BOI – promoted operations 0.2330 baht per share and Non – BOI -promoted operations 0.7943 baht per share), totaling in dividend paid of 205.46
revenues was mainly from short-term investment which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 30
(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate
3,316 3,089 227 7.4 Profit before income tax expenses 1,115 3,688 (2,573) -69.8 Income tax expenses 175 699 (524) -75.0 Profit before share of profit from associates and NCI 940 2,989 (2,049) -68.6 Share