67.37 94.72 27.35 40.60% Income tax expenses 59.19 65.40 6.21 10.49% Net profit 227.68 252.81 25.13 11.04% Net profit ratio (ROS) 16.00% 14.78% Earnings per share (Baht) 0.37 0.42 0.05 13.51% Total
business segment) transactions (2) Core EBITDA is Consolidated EBITDA less In- ventory gain/(loss) whereas Core EPS is Reported EPS less Inventory gain/(loss) and onetime extraordinary items. Segments total
% 524 472 -10% Net profit for the period 904 33% 1,828 2,018 10% 2,322 2,037 -12% Earnings Per Share (Baht per share) 3.61 33% 7.31 8.07 10% 9.29 8.15 -12% 3 Sales and Revenues Structure for the first
1,459.29 million, increased by Baht 168.62 million or 13.06% from the same period of last year as a result of increased interest income from Xayaburi Power Company Limited and gain from sales of investment
92.92 million or 4.94% from last year due to less gain from sales of investment. 2 Administrative Expenses The Company and its subsidiaries had administrative expenses of Baht 2,429.56 million, increased
Expenses (35,525) (30,541) (1,092) (923) (36,617) (31,464) 5,153 16% Share of Profit (Loss) 5,972 7,264 84 65 6,056 7,329 (1,273) (17%) Gain on disposal of investments 14,177 - - - 14,177 - 14,177 100
net result from gain on sales investment (gain on sales of long term investment of THB 216 million in 2Q19 offset with sales on available for sales investment of THB 38 million in 2Q18). Hotel Business
(MB) 83.9 209.3 -59.9% EBITDA (%) 9.6% 23.0% Earnings per share (Baht) 0.08 0.28 Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million