-113.3% Financial expenses -0.66 -1.16 0.50 -43.1% Share of income from investment in associate 0.09 0.52 -0.43 -82.7% Income tax expenses 0.82 -6.58 7.40 -112.5% Net profit for the period -4.40 27.71
%) (6.47) (305.76%) 0.25 (8.05%) (4.11) 1,670.73% Net Profit (Loss) 76.56 5.45% 48.41 4.65% 28.15 58.15% 110.64 7.60% (34.08) (30.80%) Earnings per share (Baht per share) 0.0150 0.0090 0.0060 66.67% 0.0211
384.52 (15.62) (4.1) Finance costs 221.36 337.54 (116.18) (34.4) Income tax expense 222.66 257.16 (34.50) (13.4) Total expenses 2,141.33 2,107.37 33.96 1.6 Profit before exchange rate - the Company and
Expense (0.75) (0.07%) (5.67) (1.52%) (4.92) (86.77%) (2.12) 244.32% (1.37) (64.62%) Net Profit (Loss) 54.98 5.34% (79.97) (21.37%) 134.95 168.75% 48.41 4.65% 6.57 13.57% Earnings per share (Baht per share
Agreements1) 25.21 49.77 (24.56) (49.35%) 56.11 110.41 (54.30) (49.18%) Gross profit 364.58 505.43 (140.85) (27.87%) 906.61 1,049.16 (142.56) (13.59%) Other income 9.55 7.03 2.52 35.93% 23.33 26.30 (2.96
under Concession Agreements1) 30.90 60.64 (29.74) (49.04%) Gross profit 542.03 545.06 (3.02) (0.55%) Other income 13.79 19.27 (5.49) (28.46%) Selling and administrative expenses 123.90 107.06 16.85 15.74
efficiency. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q1’20 Consolidated Income Statement Summary Unit: THB million Q1'20 Q1'19 %YoY Q4'19 %QoQ Total revenues
consolidated sales and services income excluding construction revenue under concession agreement of 3,075.80 million Baht, decreased by 186.46 million Baht or 5.72%) and Net profit attributable to Equity holders
of sales and services 2,060.70 2,208.18 1,283.13 60.60% (6.68%) 4,268.88 2,602.14 64.05% Gross profit 46.01 143.22 121.17 (62.03%) (67.87%) 189.23 257.41 (26.49%) Other income 0.61 2.61 1.40 (56.43
%) 2,144.94 2,083.49 (61.45) (2.86%) Other income 8.63 8.74 0.11 1.27% 37.03 48.59 11.57 31.24% Selling and administrative expenses 123.35 156.44 33.09 26.82% 417.15 457.57 40.42 9.69% Operating profit 342.38