) Administrative expenses (15.00) (13.86) (1.14) 8.23 (38.98) (40.22) 1.24 (3.08) Financial cost (0.07) (0.16) 0.10 (59.92) (0.27) (0.55) 0.28 (50.89) Profit (loss) before income tax expenses (0.22) (6.21) 5.99
- - Short-term Loan from financial institution - - 38.95 Trade and other accounts payables 48.82 73.93 49.55 Accrued cost - 44.28 83.87 Unearned income 20.45 6.43 44.03 Income tax payable 0.42 1.03 7.04 Other
-term Loan from financial institution - - 38.95 Trade and other accounts payables 48.82 73.93 49.55 Accrued cost - 44.28 83.87 Unearned income 20.45 6.43 44.03 Income tax payable 0.42 1.03 7.04 Other
comparing Q2-2022 with Q2- 2021, it found that the changed rate of profit for the period and the total income are different. This is because the projects delivered in Q2-2022 were higher gross margins. As the
acquisition of GLOW, which increased net profit by Baht 238 million. In addition, the company received dividend income from Ratchaburi Power Company Limited (RPCL) for Baht 72 million. Normalized net profit
year 2017 16 Table 4: Summary of Consolidated Financial Results Unit: Million Baht 2017 2016 + / (-) Income Revenue from sale 25,705 21,684 19% Revenue from service - Tolling - - Reversal of bad and
(MD&A) for year 2017 (Revised) 16 Table 4: Summary of Consolidated Financial Results Unit: Million Baht 2017 2016 + / (-) Income Revenue from sale 25,705 21,684 19% Revenue from service - Tolling
the year 2018 ended March 31, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (Quarterly) Percentage 2017 (Quarterly) Percentage Total income and other income 5.94 100.00 12.97 100.00
% Adjusted EBITDA Margin (%) 1.0% 9.3% -8.3% 4.4% -3.4% 4.3% 8.6% -4.3% Net Profit -97 185 -152% -36 169% -113 317 -136% Item from raw materials derogation - - n.a. 14(2) -100% 16(2) -2,004 -101% Tax income
COMPANY LIMITED Management’s Discussion and Analysis 6M’19 6M’20 change Q2’19 Q1’20 Q2’20 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Sales and service income 21,123 22,466 6.4% 10,866