77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit
receivables - net (average). See 4.3.1 “-Cash collection received from our NPL management business” 11 Return on NPL management business is calculated from net profit from NPL business operation divided by
) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of
) (723.9) - Loss from change of fair value of investments (unrealized) (49.2) - (49.2) n/a - Profit from change of fair value of investments (realized) 2.1 - 2.1 n/a - Dividend received 5.3 6.7 (1.4) (20.9
year ended 31 December 2019 E X E C U T IV E S U M M A R Y F IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q4/2019 vs Q4/2018 2019 VS 2018 • ILM reported net profit in
costs of Baht 15.19 million. Thus, profit before expenses was Baht 29.18 million and after deducting the total expenses of Baht 48.82 million, which included administrative expenses of Baht 37.14 million
from ‘International Advertising’ Expanded our footprint to Vietnam market – the fastest growing economy in Southeast Asia Net profit excluding minority interest was THB 161mn KEY BUSINESS AND
) - (104.6) 100.0 Gross profit 354.5 420.1 426.3 425.0 (1.3) (0.3) 1,625.9 1,417.5 208.4 14.7 Net loss on exchange rate (28.3) (47.6) (7.3) (20.3) 13.0 > 100 (103.5) (10.0) 93.5 > 100 Other income 14.1 11.0
Company” or “CPN”) reported 2Q17 consolidated net profit of THB 2,483 mn, up by 8% YoY with total revenues of THB 7,620 mn, grew by 6% YoY. The strong performance was resilient as CPN has continually placed