wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1
) (2.9) Other expenses 8.57 0.2 0.30 0.0 8.27 2,783.5 Profit before finance costs and income tax 214.47 5.2 202.78 4.6 11.70 5.8 Finance costs 75.16 1.8 87.24 2.0 (12.09) (13.9) Profit before income tax
of financial instruments 433 - - - 433 - 433 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,899 2,619 (21) (25) 2,878 2,594 284 11% Deferred income
% -121.80 -114.49 7.31 6.39% Finance cost -8.05 -7.49 0.56 7.48% -5.91 -5.13 0.78 15.21% Corporate income tax -1.90 -23.14 -21.24 -91.79% 0.13 -18.12 -18.25 -100.73% Profit (Loss) for the Period 2.78 74.66
% ,respectively. As the net profit of the Company and its subsidiary in the six months period of 2017 ended Jun 30, 2017 changed by more than 20% as compared with those of the same period of 2016. Income: (Unit
Analysis - Income Income Structure 2nd Quarter 2019 2nd Quarter 2018 Change (+/-) Mil.Baht % Mil.Baht % Mil.Baht % Revenues from Ferry Service - Fixed routes and schedules 149.58 81.21 155.99 81.08 (6.41
8.10 Profit (loss) before income (expenses) tax income 12.57 (0.22) - > 100 Income (expenses) tax income (1.42) 1.35 (205.19) Profit for the period 11.15 1.13 886.73 The operating results of the Company
costs and income tax 318.62 7.1 213.98 4.6 104.63 48.9 Finance costs 75.93 1.7 73.27 1.6 2.66 3.6 Profit before income tax 242.69 5.4 140.71 3.0 101.98 72.5 Income tax expenses 50.20 1.1 31.90 0.7 18.30
. Comprehensive Income decreased Baht 2.28 million or 3.83% from the corresponding period of the previous year. Though gross profit increased Baht 49.26 million, other income decreased Bath 44.80 million, mostly
%) Gross Profit Margin 7.7% n.a. /1 Excluding rental and service income from WHABT /2 Excluding accounting impact of Purchase Price Allocation (PPA) 1. Rental and Service Income Rental and service income