57.3% Income tax 5.5 -47.0 -111.7% -31.1 -109.3 -71.5% Net Profit 2.6 130.8 -98.0% -140.1 394.1 -135.5% Total Revenues from Sales and Services The Company total revenues from sales and services for the
and the operating results of the Company for the year ended 31 December 2019. The conclusion was detailed as follows: The Company's operating results for the year 2019, had a net profit of 17.2 million
: Overall Financial Performance Unit: million baht Jan-Dec 2018 % Jan-Dec 2019 % Change % YoY Revenue 523.23 100.0% 613.86 100.0% 90.63 17.3% Cost 285.52 54.6% 332.39 54.1% 46.87 16.4% Gross Profit 237.71
1.92 (12.11) 5.89 (87.74) 7.81 (99.85) INCOME TAX INCOME (EXPENSE) 0.61 (0.60) - 0.95 0.61 0.35 NET PROFIT (LOSS) FOR THE PERIODS 2.53 (12.71) 5.89 (86.79) 8.42 (99.50) Unit : Million Baht CONSOLIDATED
Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
Total Expenses 4,334.0 65.1 4,697.1 69.2 363.1 8.4 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 2,323.2 34.9 2,092.7 30.8 (230.6) (9.9) Share of
2,872.8 2,064.3 255.3 Share of loss from investments in joint ventures - (218.4) (218.4) 100.0 Gross profit before financial expense and income tax expense 808.5 2,654.4 1,845.9 228.3 Financial Expenses 6.8
transaction was made is equal 4.17 percent, calculated based on the net tangible assets basis. As the net profit from the operations of the Company is negative, the transaction size, based on net profit from
, finance cost and income tax expenses 1,447.7 35.9 1,125.4 31.0 ( 322.3 ) (22.3) Share of loss from investments in joint ventures ( 186.4 ) (4.6) ( 110.8 ) (3.1) 75.6 (40.6) Profit before finance cost and
before financial expense and income tax expense 200.2 704.4 504.2 251.85 407.2 1,230.1 822.9 202.09 Financial Expenses 2.4 1.9 ( 0.5 ) (20.83) 5.1 3.2 ( 1.9 ) (37.25) Profit before income tax expense 197.8