Agreements1) 25.21 49.77 (24.56) (49.35%) 56.11 110.41 (54.30) (49.18%) Gross profit 364.58 505.43 (140.85) (27.87%) 906.61 1,049.16 (142.56) (13.59%) Other income 9.55 7.03 2.52 35.93% 23.33 26.30 (2.96
% (625) (638) 2% EBIT 743 600 778 30% 5% 1,470 1,378 (6%) Finance costs (104) (96) (100) 4% (4%) (209) (197) (6%) Other non-operating income and expenses 46 196 136 (31%) 196% 270 332 23% Shares of profit
Income Tax Expenses (11) (0) 6 0 (17) (283) - - (11) na. Net Profit bef extra items 185 5 55 1 130 236 67 2 118 176 Extra item net of tax(2) - - - - - n.a. (1,920) (45) 1,920 n.a. Net Profit after extra
subsidiaries has revenue from sales of thermal energy and Electricity Income from project work of 647.0 Million Baht as 382.54 Million Baht decreased or 37.16 percent when compared to same period of previous
beverage sales 142.0 55.3 157% 127.9 11% Total 293.0 184.2 59% 283.4 3% Gross Profit (Loss) 60.9 52.0 17% 53.4 14% Net Profit/(Loss) for the Period (8.2) (68.1) 88% (88.8) 91% Net Profit/(Loss) from the
. 2. Total Interest Income 0.50 Million Baht was 0.01 Million Baht or 30.36% lower from the last year. The savings of subsidiaries decreased for working capital. 3. Dividend income 0.02 Million Baht was
. This has affected the cost of goods sold, especially the fixed cost on salaries for the production that was not able to occupy full capacity. (3) Gross profit The Company and its subsidiaries’ total
net profit increased in the same rate with the increased revenue. Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales and Services Income 6,903.4 4,042.6 2,860.8 70.8 Rental income form
75,532 67,756 Total expenses 104,376 125,099 115,777 Profit (loss) before finace cost and income tax expense (30,880) (29,422) (24,440) Finance costs (323) (399) (448) Income tax (expense) benefit