First Quarter of 2020 1. EXECUTIVE SUMMARY WHAUP finished our First Quarter of 2020 with a Normalized Net Income of Baht 219.0 million, a 18.8% decrease from 1Q2019 while Net Profit of Baht 43.5 million
cost and income tax expenses 2,872.9 28.8 5,155.2 31.0 2,282.3 79.4 Share of loss from investments in joint ventures 218.5 2.2 536.4 3.2 317.9 145.5 Profit before finance cost and income tax expenses
Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 1,232.7 30.7 3,770.9 35.3 2,538.3 205.9 Share of loss from investments in joint ventures 2.5 0.1 451.6
sales of goods 51.43 72.66 45.52 72.17 (5.91) (11.49) Gross profit 19.35 27.34 17.55 27.83 (1.80) (9.29) Other income 1.11 1.57 2.17 3.44 1.06 95.50 Profit before expenses, finance cost and taxes 20.46
1,453.4 3.9% Income Tax (Expense) Income (6.4) (17.5) -63.4% (23.8) (44.2) -46.2% Profit attributable to Owners of the Parent 456.2 631.1 -27.7% 1,738.0 1,643.1 5.8% Foreign Exchange Gain (Loss) 10.4 124.9
exchange rate (22.3) (1.6 %) - - - Net Profit before Tax 200.1 14.2 % 257.5 20.4 % (22.3 %) Corporate Income Tax (40.1) (2.9 %) (55.4) (4.4 %) (27.7 %) Net Profit 160.0 11.4 % 202.1 16.0 % (20.8
1,881.1 2,047.4 -8.1% Income Tax (Expense) Income (42.8) (49.1) -12.7% Profit attributable to Owners of the Parent 2,137.2 2,251.9 -5.1% Foreign Exchange Gain (Loss) 344.5 55.3 523.1% Write Off Tax 0.0
/loss from JVs/associaties (equity income) 31.1 (1.1) N.A. 37.9 9.4 303.4% Finance cost 909.8 556.3 63.6% 111.0 132.5 (16.2)% Reported Net Profit/Loss (628.9) (983.2) (36.0)% 93.1 (387.5) N.A. GOP margin
. . . . . . Gross profit . . . . . . Other income . . . . . . Profit before expenses, finance cost and taxes . . . . . . Distribution costs . . . . . . Administrative expenses . . . . . . Profit before finance cost