year ended 31 December 2019 E X E C U T IV E S U M M A R Y F IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q4/2019 vs Q4/2018 2019 VS 2018 • ILM reported net profit in
. would like to inform the financial results for the second quarter of 2019. The Company and its subsidiary reported a net profit of THB 131. 25 million, comparing to a net profit of THB 126. 43 million in
Gross (loss) profit 71.1 3.9 (12.1) (4.0) 83.2 687.6 Selling expenses (37.9) (2.1) (9.5) (3.1) 28.4 298.9 Administrative expenses (62.2) (3.4) (9.7) (3.2) 52.5 541.2 Finance costs 0.3 0.0 - - 0.3 100.0
Gross profit 163.53 244.53 (81.00) -33% Gross profit margin 9.78% 15.47% Other income 1.73 5.33 (3.60) -67% Selling expenses 3.68 3.36 0.32 10% Administrative expenses 116.87 111.43 5.44 5% Allowance for
% compared with the same period of last year and generated the net profit for the year attributable to Owners of the parent by THB 76. 74 Million which was decreased by THB 58.89 Million or 329.92% compared
sales 27.50 15.60 11.90 76.28% Administrative expenses 10.03 11.19 (1.16) (10.36)% Finance costs 0.33 1.25 (0.92) (73.6)% Profit (loss) before income tax expenses 10.88 (18.07) 28.95 160.21% Income tax
%) 100.00% 100.00% Cost of sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal
) (3.9%) Cost of construction under a concession arrangement (131.3) (398.1) (215.0) (126.1) (88.9) (41.3%) (104.6) (870.5) 765.9 732.2% Gross profit 427.9 446.0 463.1 454.3 (8.8) (1.9%) 1,625.9 1,791.3
million and Baht 6.60 million respectively. 1.4 Operational profit and net profit (Unit: Million Baht) For the second quarter For the period of six months Movement for the second quarter Movement for the
, which increased by Baht 0.34 million, or 3.58%, in Q3’19; and amounted to Baht 32.34 million, which increased by Baht 3.58 million, or 12.43%, in the nine-month period. 1.4 Operational profit and net