Analysis of the Company's operation for the three-month period ended 31 March, 2018 with details as follows: re Unit: Million Baht (Unit: Million Baht) Financial Statement, in which the equity method is
time Day 242 24 18 6. Fixed asset turnover ratio Time 0.72 0.47 0.55 7. Total assets turnover ratio Time 0.12 0.09 0.14 8. Debt to equity ratio Time 0.20 0.12 0.10 9. Gross profit % 34.90 34.90 37.80 10
. Fixed asset turnover ratio Time 0.88 0.50 1.54 7. Total assets turnover ratio Time 0.15 0.09 0.46 8. Debt to equity ratio Time 0.09 0.10 0.11 9. Gross profit % 34.0 35.5 38.1 10. Net profit % 14.0 14.1
of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s
profit margin decreased to 25.2% due to the lower revenue base. Share of loss from investments in JVs and Associates was THB 22mn owing to the performance of Master Ad Public Company Limited as its
Group’s equity was 141.51 Million Baht, increased by 58.50 Million Baht. Because of the increasing capital from 100.00 Million Baht. Plus, profit of current period total amount of `23.17 Million Baht
higher equity. Shareholders' Equity As of March 31, 2018, shareholders' Equity was Bt11,790 million, an increase of Bt516 million, mainly due to operating profit from the period. Analysis of performance
(loss) for the period 29,433 21,927 34% 40,161 -27% 13,472 118% Margin 7% 5% 10% 4% Profit (loss) for the period attributable to equity holder of the company 29,433 21,927 34% 40,161 -27% 13,472 118
deposits for land - 41.30 (41.30 ) N/A (Doubtful accounts) reversal of allowance for doubtful accounts 1.25 0.24 1.01 4.21 Total expenses 139.22 237.52 (98.30 ) (0.41 ) Profit (loss) before finance cost