99.97% 14,388.23 99.95% 82.41 0.58% Cost of sales and services 12,914.68 90.25% 13,159.06 91.41% 244.37 1.89% Gross Profit 1,391.14 9.72% 1,229.18 8.54% (161.97) (11.64%) Other income
Operation Date EBITDA Earnings before Interest, Tax, Depreciation and Amortization FX Foreign Exchange Rate IPP Independent Power Producer PPA Power Purchase Agreement SPP Small Power Producer Projects
) 26% 15% (16,745) (19,205) 15% Operating profit 9,202 11,594 9,248 0.5% -20% 40,105 41,009 2.2% Net foreign exchange gain (loss) 129 (44) 16 -88% -136% 119 308 160% Other income (expense) 118 127 234 99
%) Profit (loss) before income tax expense (803,137) 495,128 162% Income tax expense - - - Profit (loss) for the years (803,137) 495,128 162% Other comprehensive income (loss) for the years - - - - Total
Summary compared to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q4 2018 Q4 2017 YoY change YoY % change Unit: Million Thai Baht (THB
748,801 1,231,252 Profit (loss) before finace cost and income tax expense 230,622 223,434 24,562 (859,392) Finance costs (45,628) (27,150) (41,169) (82,690) Income tax (expense) benefit (29,557) 62,830
Kabinburi Co., Ltd. which is a subsidiary company to enter into transaction to purchase assets from Exact Q Co., Ltd. who is a connected party to the company. The company would like to inform that on November
assets and the adoption of TFRS 16 Net profit from operation was THB 51mn, an increase of 25.0% Cash flow for the quarter from operating activities remains positive at THB 65mn KEY BUSINESS AND
holders of the Company/ operating revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity (average of outstanding at end of the previous year and at end of this year) 4 Earnings before
Microsoft Word - MDA_Q417_DTC_ENG_v4.3 Dusit Thani PCL Management Discussion and Analysis 2017 P a g e | 1 Executive Summary The company reported net profit of THB 267 million in 2017 driven mainly