million increased by 14.64% Net Profit amounted to THB 56.45 million increased by 19.69% 1. Statement of comprehensive income (consolidated) for the three-month period ended March 31, 2024 and 2023
rebounded to 26.0%, or +350 bps QoQ after capacity debottlenecking. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q3’19 and 9M’19 Consolidated Income Statement
-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
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
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
%) 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
%) Cost of Sales (65) (60) (8%) (147) (134) (9%) Gross Profit 79 77 (3%) 216 183 (15%) Other income 1 1 0% 2 2 0% Selling and Distribution Expenses (52) (53) 2% (128) (111) (13%) Administrative Expenses (31