%) (50.51) (83%) Non-controlling interest 3.37 1% (10.19) (2%) 13.56 133% Profit (loss) (6.84) (1%) (70.91) (15%) (64.07) (90%) The Group’s total revenue for the second quarter 2019 was at THB 601.23 million
income tax expense -412.30 -44.01% -1.28 -0.24% - 411.02 32216.29% Income tax expense 0.57 0.06% -9.18 -1.71% 9.75 -106.16% Profit for the period -411.73 -43.95% -10.46 -1.95% -401.27 3836.88% 1. Revenue
(3.44) (3.28) (0.24) -93.02% -92.68% (6.68) (3.52) -47.31% Profit for the period 43.14 67.67 13.91 -67.76% -79.44% 89.17 81.58 -8.51% -2- The total revenue from sales in 1H19 was recorded at Baht 512.36
to a decrease in revenue from sales and gross profit margin and an increase in administrative expenses. Comparing with the net profit in 1Q17, the net profit increased by Baht 1.16 million or 8.03
Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2019 2018 change 2019 2018 change Revenue from non-social security 285.64 220.70 29% 1,041.26 911.16 14% Revenue
related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79
operating result (%) Y2019 Y2018 %YoY Gross profit margin (%) 43.44% 40.90% 2.54% Selling expenses and administrative expenses to total revenue (%) 44.67% 40.49% 4.18% Net profit margin (%) 0.83% 2.64% -1.81
: Total revenue in Q2/2017 increased by 4% from industrial customers returning from their scheduled maintenance in Q1/2017. Consequently, gross profit increased by Baht 43 million or 5% from Q1/2017. • IRPC
THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,346.60 100.00 3,979.59 100.00 367.01 9.22 8,312.61 100.00 7,712.69 100.00 599.92 7.78 Gross Profit 602.83 13.87