10,196 4.1% Personal Care 690 571 20.9% 1,338 1,180 13.4% Others 309 354 -12.6% 706 687 2.8% Total other income 99 96 2.5% 245 326 -24.9% Gross profit 2,221 1,861 19.4% 4,435 3,821 16.1% SG&A 1,459 1,190
5,512 5,231 5.4% 21,473 20,359 5.5% Personal Care 678 675 0.5% 2,656 2,452 8.3% Others 431 427 1.2% 1,482 1,486 -0.3% Total other income 127 186 -31.8% 576 674 -14.5% Gross profit 2,320 2,186 6.1% 8,946
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
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
) -11.8 Total expenses 3,231 3,063 168 5.5 Profit before income tax expenses 4,311 1,099 3,212 292.3 Income tax expenses 1,257 229 1,028 448.9 Profit before share of profit from associates and NCI 3,054 870
3Q18 decreased by 10.0% comparing to net profit for 3Q17 of Baht 1,723 million. The consolidated comprehensive income for 3Q18 totaled Baht 1,489 million, an increase of 32.4% from 2Q18 amount of Baht
income for 2Q18 increased by 2.5% comparing to net profit for 1Q18 of Baht 1,513 million. The consolidated comprehensive income for 2Q18 totaled Baht 1,125 million, a decline of 20.6% yoy comparing to Baht
net profit for 2Q18 totaled Baht 1,551 million, an increase of 30.9% from Baht 1,185 million yoy. When comparing to previous quarter, the net income for 2Q18 increased by 2.5% comparing to net profit
follows: Income and Profit Performance Q3/2019 Q3/2018 YoY 9M/2019 9M/2018 YoY Mio. Mio. % Mio. Mio. % Revenue from sales 1,651.3 2,101.1 -21.4% 5,200.6 6,875.1 -24.4% Service income from debts collections