services 633.6 100.0% 596.6 100.0% -36.9 -5.8% Costs of Sales and Service 362.4 57.2% 298.2 50.0% -64.2 -17.7% Gross Profit 271.2 42.8% 298.4 50.0% 27.2 10.0% Remark: (1) Percentage of Revenue from main
income decreased by 2.5%. The main reason was from lower sale volume approx. 5.0% due to the government’s request for cooperation from operators in industrial estates to reduce their water usage by 10.0
its newly issued shares within Q2 2020/21. The remaining of 10.0% investment through the purchase of existing shares is expected to complete within Q3 2020/21. About VGI Vietnam VGI Vietnam is a leading
credit loss Finance costs Other expenses 2,060 1,965 523 96 1.0% 4.3% 10.0% 3,086% 7,832 6,629 1,745 11 8,117 7,263 1,904 98 3.6% 9.6% 9.1% 784% 7,029 5,771 1,826 10 7,387 7,070 1,970 96 5.1% 22.5% 7.9
due to an increase in Allowance for doubtful accounts of Baht 10.0 million resulting from liquidity problem of one major accounts receivable, whereas there was no such transaction in 2017. The interest
- 747.8 - 679.6 10.0% Selling expenses - 20.1 - 15.9 26.3% Administrative expenses - 44.0 - 45.0 -2.2% Finance costs - 7.9 - 11.4 -30.3% Profit for the period 42.6 131.7 -67.7% Net Profit 4.9% 14.5% EBITDA
interest bearing debt. Cash reserves and financial investments at the 30th June 2017 were THB 10.0 billion up from 30th June, 2016 were THB 9.5 billion. Asset Quality Accounts Receivable Most of customers
financial investments at the 30th September 2017 were THB 10.5 billion up from 30th September, 2016 were THB 10.0 billion. Asset Quality Accounts Receivable Most of customers are well known and have good
% decreased. This was due to an increase in Allowance for doubtful accounts of Baht 10.0 million in Q1/2018 whereas there was a reversal of such transaction of Baht 1.0 million in Q1/2019. The interest expenses
3.0 1.7% 3.3 1.9% 0.3 10.0% Net Profit attribute to Shareholders (Loss) 0.4 0.2% 0.5 0.3% 0.1 25.0% Management Discussion and Analysis Q1/2019 Page 2/4 JAS Asset Public Company Limited Rental and