) Balance Sheet Assets 135.58 95.03 Liabilities 96.05 85.84 Shareholders’ Equity 39.53 9.19 Income Statement Revenue from Sale 8.38 31.78 Gross Income 3.74 (1.13) Profit (Loss) Before Financial Expense and
3,655 29% Other non-operating income and expenses 36 199 73 (63%) n/a 710 411 (42%) Shares of profit of associates and joint ventures 152 131 157 20% 4% 517 595 15% Net profit for the company 722 899 486
) 0.02 0.06 -67% 0.43 -95% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra item was tax income from deferred tax assets amounting to THB 272 million
million and THB 433 million respectively. The EBITDA loss is mainly due to the plant disruptions as described above and includes Fixed costs, Utility Costs and additional Repairs during the period of
manufacture and 3rd party’s products for distribution prove their successfulness in generating incremental sales and gross profits to the Group, creating stable income sources with growth potential and
THB 47mn, 3) corporate income tax payable of THB 40mn and 4) advances received from cardholders THB 17mn. However, the increase was partially offset by a decrease in 5) accrued expenses of THB 77mn
international football club (2) marketing and promotional expenses operated by CBD for domestic business and by ICUK for the UK operations, and (3) selling expenses of which include both fixed and variable