) -8.32% SHAREHOLDERS' EQUITY Issued and paid-up share capital 1,316.25 1,316.25 0.00 0.00% Premium on ordinary shares 264.33 264.33 - 0.00% Surplus - warrants 310.00 310.00 - 0.00% Retained earnings
expenses 6.73 0.30% 4.88 0.27% 1.85 37.91 Share of losses from associates 0.27 0.01% 0.00 0.00% 0.27 100.00 Income tax 20.77 0.94% 26.23 1.43% -5.46 -20.82 Net profit 43.95 1.98% 113.72 6.21% -69.77 -61.35
. Liabilities As at 31 March 2017 and 31 December 2016, the Group’s liabilities mainly consisted of trade and other payables and long-term loans from bank. Total liabilities were THB 83.80 million and THB 173.10
loan from financial institutions (T/R) due to volatility of the baht resulting in increase in settlement of T/R and trade and account payables. Short-term loan from financial institution of 41.05 million
, therefore, the Input VAT was higher than the Output VAT. Investments in joint ventures decreased by 24.5 MB or decrease of 34.2%, due to the recognition of share of loss from the joint venture Other non
) Trade receivables 2,162.7 2,297.0 (134.3) (5.9) Unbilled receivables 890.2 434.2 456.0 105.0 Short-term loan to related parties - 18.0 (18.0) (100.0) -3- Assets Items that has significant changes Balance
38.99 35.09 (3.90) -10.00% Income tax 31.97 37.04 5.07 15.86% Net profit 82.54 139.02 56.48 68.43% Net profit Ratio (ROS) 15.36% 19.92% Earnings per share (Baht) 0.21 0.26 0.05 22.59% Total Revenue For
% (20,872) 10.63% (9,226) 44.20% Selling expenses (16,124) 4.41% (4,934) 2.51% (11,190) 226.79% Administrative expenses (78,816) 21.57% (63,952) 32.57% (14,864) 23.24% Share of profit (loss) from investment
diminution in value - 0.00% 50,000 10.53% (50,000) 100.00% Finance cost (19,689) 3.14% (8,318) 1.75% (11,371) 136.70% Share of profit from investment in associate 777 0.12% 433 0.09% 344 79.45% Profit (loss