Osotspa Public Company Limited Q2’19 and 1H’19 Management Discussion & Analysis 14 August 2019 Q2’19 and 1H’19 Management Discussion & Analysis Page 1/6 Financial Highlights - Q2’19 Net profit* was
Operating Results of the Company in Q2/2019 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 206 312 51% 405 599 48% Gross Profit 138 201 46% 273 389 42% EBITDA 49 95 94% 99 186 88
prospects to gain new customers or new products from currently, thus improving the Company’s sales, earnings as well as profitability margin, following the higher utilization rate of the production line
financial liabilities designated at fair value through profit or loss, net (36,349) 73,883 (110,232) (149.2) Gain (loss) on investments, net 498,805 45,324 453,481 1,000.5 Dividend income and profit sharing
transactions, net 115,364 87,750 27,614 31.5 Gain (loss) on financial liabilities designated at fair value through profit or loss, net (36,349) 73,883 (110,232) (149.2) Gain (loss) on investments, net 498,805
change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017
1,059,318 148,449 14.0 Gain on trading and foreign exchange transactions, net 7,842 30,383 (22,541) (74.2) Gain (loss) on financial liabilities designated at fair value through profit or loss, net 283,803
Gain on trading and foreign exchange transactions, net 7,842 30,383 (22,541) (74.2) Gain (loss) on financial liabilities designated at fair value through profit or loss, net 283,803 (80,769) 364,572
) (0.20%) (0.14) (0.03%) 1.98 1,412.14% (3.46) (24.47%) (1.34) (38.73%) Net Profit (Loss) 48.41 4.65% (16.93) (3.76%) 65.34 385.95% 132.25 7.18% (83.84) (63.40%) Earnings per share (Baht per share) 0.0093
Expense 0.03 0.002% (0.75) (0.07%) (0.77) (103.62%) 4.36 0.31% 4.33 (99.38%) Net Profit (Loss) 82.41 5.44% 54.98 5.34% 27.42 49.88% 76.56 5.45% 5.85 7.64% Earnings per share (Baht per share) 0.016 0.011