Consolidated financial statements Separate financial statements Transfer pricing policy 2019 2018 2019 2018 Transactions with subsidiaries (eliminated from the consolidated financial statements) Rental income
Limited and its Subsidiaries Statements of comprehensive income Note 2019 2018 + (-) % Income Revenue from sale of goods 3, 4, 26 4,519,785 8,677,870 -92% Revenue from service - Tolling - - Reversal of bad
) (12.1) N.A.(
182.43 144.09 38.34 26.61% Gross profit from sales and services 37.25 22.59 14.66 64.90% Other income 1.20 3.13 (1.93) (61.66%) Selling and distribution expenses (8.94) (6.15) 2.79 45.37% Administrative
the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details Three-Month Period Six-Month Period 30 Jun 19 30 Jun 18 Changed (%) 30 Jun 19 30 Jun 18 Changed (%) Revenues
income Total revenues Revenues from sales and services 446.31 0.00 3.53 449.83 0.75 450.59 Cost of sales and services (432.33) 0.00 (7.39) (439.72) 0.00 (439.72) Gross profit (loss) by segment 13.98 0.00
of electricity 117.28 114.56 2.72 2.37 5 Other income 1.44 11.77 (10.33) (87.77) Unit : Million Baht For the three-months ended 30 June Items Increased (Decreased) 2019 2018 Amount Percentage 6 Total
) (22.66) (1.25) (5.52) Net Income (Loss) of the Company (6.22) (98.65) 92.43 93.69 Earnings (loss) per share (Baht per share) (0.0014) (0.0218) 0.0204 93.58 Net profit The Company and subsidiaries realized
Page 2 of 7 Total revenue of Q3/2018 of the Group was Bt940.5 million increased by Bt54.4 million or 6.1% compared with Bt886.1 million of Q3/2017. While the services income was Bt928.9 million increased
risk diversification from increasing channels of income by the housing project of the company under the brand “Britannia” get good feedback from customers. Due to the outstanding concept design of the