performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17
& Administrative expenses (54.81) -7.0% (66.44) -10.0% (66.97) -9.1% 0.8% 22.2% Operating profit 102.99 13.2% 53.68 8.1% 81.14 11.0% 51.2% -21.2% Other income 68.61 8.8% 67.79 10.2% 64.92 8.8% -4.2% -5.4% Sales
profit 427.9 354.5 73.4 20.7 Net gain (loss) on exchange rate 112.2 (28.3) 140.5 N.A. (>100) Gain on forward contracts 49.5 - 49.5 N.A. (>100) Other income 173.0 14.1 158.9 1,127.0 Profit before expenses
performance of the Group Unit: Million Baht Q2’ 2018 Q2’ 2017 Increase (decrease) Variance (%) Total revenues 1,822 1,909 (87) (5%) Net profit 170 116 54 47% The Group’s total revenues for the second quarter of
and Baht (10.0) million, respectively. Tax income increased by Baht 20.1 million from recording temporary difference of depreciation expenses between accounting and tax. Net profit and Net profit margin
5.8 184.1 (409.7) Finance cost (59.9) (1.7) (74.2) (3.1) (14.3) 23.9 Profit before income tax expenses 912.3 26.4 823.4 34.2 (88.9) (9.7) Income tax expenses (192.0) (5.6) (147.5) (6.1) 44.5 (23.2
performance of the Group Unit: Million Baht Q3’ 2018 Q3’ 2017 Increase (decrease) Variance (%) Total revenues 1,875 1,853 22 1% Net profit 137 54 83 154% The Group’s total revenues for the third quarter of 2018
million Baht % Sales and service income 13,609 15,615 14.7% EBITDA 3,712 4,356 17.3% Net profit 1,667 1,848 10.8% Normalized net profit (NNP)* 1,322 1,479 11.8% NNP - Owner of the parent 775 874 12.8