contract of material handing’s service provider. Net cash flows used in financing activities Baht 1,133 million. Major items came from the finance costs paid Baht 534 million, repayment of short term loan
% 23.74 28.05% 121.17 8.63% (12.80) (10.56%) Other Income 1.05 0.07% 1.06 0.10% (0.01) (1.13%) 1.40 0.10% (0.36) (25.28%) SG&A (27.04) (1.79%) (29.96) (2.91%) (2.93) (9.76%) (50.37) (3.59%) 23.33 46.32% Tax
as follows: 1. Statement of comprehensive income (consolidated), ended 31 December 2023 1 I 9 Management Discussion & Analysis 2023 Statement of Comprehensive Income (Consolidated) (Unit : Million Baht
year because the Company produced for its own sale in this year but under tolling contract last year. Consolidated selling expenses for the year 2019 amounted to Baht 239 million which decreased by Baht
last year by 9.6 percent. The Company has the average passenger load factor at 67.9 percent, declined from 69.8 percent. 3 ASIA’S BOUTIQUE AIRLINE The Company reported profit before income tax amounting
Equity and Debt Service Coverage Ratio. Even though Safari Group increases its debt level for Carnival Magic Project, it is confident that Carnival Magic Project will generate stable income and profit for
2.4 % 208.8 13.7 % (83.0 %) Corporate Income Tax (12.3) (0.8 %) (66.7) (4.4 %) (81.6 %) Net Profit 24.7 1.7 % 142.2 9.3 % (82.6 %) Consolidated YTD Dec 2018 YTD Dec 2017 Change Financial Statements
construction 96.04 % 93.96 % ( 2.21 1.3 Sales and service income Baht 275.02 million Baht 105.69 million Baht 169.33 million 160.21 1.4 Cost of sales and service 86.05 % 88.10 % ( (2.33) 1.5 Selling
September 30, 2017 and Shareholders’ equity (17.96) Million Baht) 8. Payment condition 35 Million Baht paid on Contract Date and the remainder paid on Share transfer Date. 3 9. The shareholder structure The
% Total comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBIT Net Profit (Loss) Total Comprehensive income for ther period Revenue from transmission and