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
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
) (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
1,402.06 million. The main reasons were from dividend income in the amount of Baht 2,096.16 million and exchange rate adjustment in the amount of Baht 1,101.04 million. On the other hand, the share of profit
expenses 32,700 28,362 13% Profit (loss) before income tax expense (2,358) 376 116% Income tax expense - 11 (100%) Profit (loss) for the years (2,358) 366 116% Other comprehensive income (loss) for the years
recognized in Q4 2021 was higher than other quarters in comparison. In addition, there is a new rental income which has a relatively high gross margin. Operating Results and Capabilities to Make Profit
profit attributable to equity holders of the parent company of 838.86 million Baht, decreased by 42.17 million Baht or 4.79%. Income statement (Million Baht) For the three-month period For the nine-month
Agreements1) 46.00 61.59 (15.59) (25.31%) 203.13 232.57 (29.45) (12.66%) Gross profit 456.48 471.16 (14.68) (3.11%) 1,973.64 1,996.37 (22.72) (1.14%) Other income 14.68 9.45 5.24 55.40% 49.19 34.34 14.86 43.27