1,184,671 1,312,901 1,252,496 Total expenses 18,939,422 18,078,293 15,892,237 Earnings before taxes 3,437,920 3,084,539 2,664,260 Corporate taxes 567,396 402,107 390,018 Net Profit 2,870,524 2,682,432
expenses 10.62 14.39 23.80 32.39 13.18 124.11 Total expenses 32.70 44.31 44.68 60.81 11.98 36.64 Profit before finance cost and income tax expenses 41.09 55.69 28.79 39.19 (12.30) 29.93 Finance cost 6.68
492.6 (199.1) (28.8%) 2,459.3 2,880.8 421.5 17.1% Gross Profit/2 1,457.8 1,264.3 (193.5) (13.3%) 4,463.0 4,346.6 (116.4) (2.6%) Net Profit 505.8 363.0 (142.8) (28.2%) 1,559.0 1,446.0 (113.0) (7.2
) Gross Profit 474.83 14.30 602.83 13.87 (127.99) (21.23) 1,014.55 14.49 1,136.61 13.67 (122.06) (10.74) EBITDA 614.59 18.51 771.86 17.76 (157.27) (20.38) 1,372.61 19.60 1,375.58 16.55 (2.97) (0.22) Net
profit margin of 35.7% and the earnings per share of Bt0.55. Page 2 of 6 Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In Q1/2019, total revenues of the Group were
329.68 5.28 Selling and distribution expenses 68.89 63.23 8.95 66.19 4.09 216.39 195.29 10.81 Administrative expenses 42.17 46.09 -8.50 58.55 -27.98 130.69 134.40 -2.76 Earnings before interest and taxes
realized income of non-performing loans and expected credit losses. 2) Reclassification of investments and fair value from unrealized gain (loss) on investments are part of “profit (loss) from financial
0.25 (0.17) (68.00) Expenses of tax income 6.76 1.13 5.63 498.23 Income above expenses / Net income 27.87 9.84 18.03 183.23 Profit sharing Attributed to the shareholders of the Company 24.18 9.84 14.34
192.48 210.45 (17.97) (8.54%) 3 - Testing and Inspection 16.83 14.42 2.41 16.71% 4 Cost of sales and services (362.98) (423.61) (60.63) (14.31%) Gross Profit 44.38 47.63 (3.25) (6.82%) Other income 3.28
% 10.1% EBITDA (MB) 21.9 37.0 -40.8% EBITDA (%) 9.7% 18.0% Earnings per share (Baht) 0.02 0.04 -50.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of