759 5 Selling and Administrative Expenses 43 48 (10) 87 99 (12) Share of profit (loss) from investments in joint ventures 1 1 - (1) 2 (150) Finance Cost 5 8 (38) 10 15 (33) Net Profit 48 29 66 88 51 73
) (15.07%) Selling expenses (15,590) 2.97% (14,594) 3.62% (996) (6.82%) Administrative expenses (123,103) 23.45% (137,743) 34.21% 14,640 10.63% Share of profit (loss) from investment in associate 433 0.08
million in property, plant and equipment, against a Baht 15.36 million decrease in trade and other receivables. The Company’s total liabilities as at June 30, 2018 amounted to Baht 143.10 million
million or 2%. - Trade receivable decreased Baht 84 million (Closed shop according to government policy). - Inventories increased Baht 80 million (Lost sales opportunities from closing stores, despite the
Securities - 25.2 (25.2) (100.0)% Trade Account Receivables 2,297.0 1,330.6 966.5 72.6% Inventories 305.8 268.8 37.0 13.8% Loan to related parties 18.0 - 18.0 100.0% Other Assets 104.7 94.6 10.2 10.8
11.86% Finance cost 19.72 18.41 (1.31) (6.64%) Income tax expenses 17.98 22.21 4.23 23.53% Net profit 70.57 80.50 9.93 14.07% Net profit ratio (ROS) 20.41% 18.98% Earnings per share (Baht) 0.13 0.15 0.02
211.26 19.33 222.54 19.97 (11.28) (5.07) EBIT 149.40 13.67 149.59 13.42 (0.19) (0.13) NP 116.50 10.66 116.47 10.45 0.03 0.03 EPS (Baht per Share) * 0.12 - 0.11 - 0.01 9.09 Weighted Average Number of
% 2,153 742 -66% Basic earnings per share (Baht) 0.72 0.16 0.38 1.56 0.54 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit from associated companies 2/ EBITDA
523.32 12.55 7.71 1.47 NP 422.85 9.61 411.61 9.87 11.24 2.73 EPS (Baht per Share) * 0.45 0.43 0.02 4.65 Weighted Average Number of Ordinary Shares (Million Shares) * 947.96 947.96 - - Return on Equity (ROE