March 31 2017 2018 Changes Million Baht % Million Baht % Million Baht % Revenue from program rights 249.87 96.56 327.23 94.63 77.36 30.96 Service income 8.14 3.15 16.25 4.70 8.11 99.63 Sales income
Amount % Gross profit 123,782 96,581 27,201 28.16% Profit before income tax 58,218 37,746 20,472 54.24% Net profit for period 51,320 32,097 19,223 59.89% From revenues, cost of goods sold and expenses
tax (37.92) (29.45) (8.47) 28.76 9 Net Profit (Loss) (34.98) (28.84) (6.14) 21.29 10 Net Profit (Loss) owners of the parent (30.88) (23.56) (7.32) 31.07 1. Analysis of results of operations. 1.1 Income
finance cost and income tax expenses 23.92 42.91 20.48 37.90 (3.44) (14.38) Finance cost 4.37 7.84 4.34 8.03 (0.03) (0.69) Profit before income tax expenses 19.55 35.07 16.14 29.87 (3.41) (17.44) Income tax
) (26.43%) Tax 0.38 (4.72) (5.10) (108.02%) (17.87) (24.73) (6.86) (27.73%) Total Comprehensive Income 7.46 37.18 (29.72) (79.94%) 106.73 144.63 (37.90) (26.20%) The operating results of the consolidated
tax was 9.13 million baht. It decreased by 8.79 million baht or equivalent to 49.04 % and after deducting corporate income tax, the net profit was 7.22 million baht. It decreased by 49.15 % compared to
75.93% decrease from the same period last year. This was the result from the cessation of the subsidiary’s business operations. 2. Other Income 75.93 Million Baht, increase 62.21 million baht from the
statement of comprehensive income for year Baht 36.05 million. However, during the current year, the Company reviewed the revaluation of lands and recognised the increase of the difference directly to the
Expenses (369.97) (314.18) 17.76 Finance Costs (4.69) (4.83) (2.9) Profit before Income Tax Expenses 15.43 9.82 57.13 Income Tax (Expensed) (2.52) (533) 373.36 Net Profit 12.91 9.29 38.97 Total Comprehensive
) (3.53) 2.10 59.49% 4 Share of profit (loss) of associates (0.84) (0.35) 0.49 140.00% 5 Profit before income tax 6.46 36.47 (30.01) (82.29%) Income tax (2.97) (9.07) (6.10) (67.25%) Profit for the period