Profit from Operation was Baht 139.3 million, a 1.7% decrease from Baht 141.8 million in 2Q2018 due to the higher depreciation expense from the expansion pipeline system. In 1H2019, Gross Profit from
and 1H/2021 were THB 77 million and THB 183 million, respectively, decreased by 3% from Q2/2020 and 15% from 1H/2020, corresponding to the decrease in total sales. • Gross profit margin in Q2/2021
2Q2018, Share of Profit from Investments in Associates and Joint Ventures was Baht 246.8 million, a 64.0% decrease from Baht 685.9 million in 2Q2017 with Foreign Exchange Loss of Baht (315.3) million in
current quarter. For nine months ended 31st Dec 2019, the Company and its subsidiaries reported operating profit of Baht 89.76 million, a decrease of 42.8% and net profit of Baht 56.99 million or decreased
as normal. For the period of 1st half ended 30th Sept 2018, the Company and its subsidiaries reported operating profit of Baht 137.31 million, a decrease of 17.40% and net profit of Baht 80.62 million
profit increased. Page 6 of 9 Management Discussion & Analysis Q1/2024 2. Statement of financial position Statement of Financial Position (Consolidated) December 31, 2023 March 31, 2024 Increase (Decrease
Dec 2018, the Company and its subsidiaries reported operating profit of Baht 198.28 million, a decrease of 21.8% and net profit of Baht 112.82 million or decreased by 27.6% while compared to the same
% Finance cost 18.41 36.80 18.39 99.89% Income tax expenses 22.21 28.27 6.06 27.29% Net profit 80.50 95.26 14.76 18.34% Net profit ratio (ROS) 18.98% 20.67% Earnings per share (Baht) 0.13 0.16 0.03 23.08
) (1,092) (431) (657) (1,184) (1,749) (565) (32%) Normal operating profit (loss) 44 162 (2) 84 42 246 (204) (83%) GPS (JV) XPCL* (ASSO) NT1PC (JV) GIDEC** (JV) Total Change Increase (Decrease) 2019 2018 2019
million, declined from the wind power plant business being affected by seasonal factors, while the geothermal power plant recorded a decrease in profit from one-time financial expense for debt refinancing