ANALYSIS FOR PERIOD ENDED 30 SEPTEMBER 2019 3. Financial highlights (based on Thai FRS) Q3 2019 Financial Position Summary as of 30 September 2019 compared to Q3 2018: Note: Gross profit = Sales and service
started their operations. (7) Financial cost The Company and its subsidiaries’ financial cost from loan and permission note were Baht 41.93 million or increased by Baht 25.59 million or 156.66% from the
151.53 100.00 153.89 100.00 Note : (1) % compared to service income. บริษัท โกลบอล เซอรวิส เซ็นเตอร จํากัด (มหาชน) 2991/14-15 อาคารวิสุทธานี ถนนลาดพราว แขวงคลองจั่น เขตบางกะป กรุงเทพมหานคร 10240 โทร
2 Tambon Thachin,Amphur Muangsamutsakhon,Samutsakhon 74000,Thailand. - 2 - Gross profit margin 60.71% 63.63% -2.92% Net profit margin 29.71% 51.89% -22.18% * Note: Financial results for the first
persons, position and share holding of the connected persons in the Company. Ms. Suchada Sodthibhapkul is an Authorized Director of the Company, she does not hold any shares of the Company. Note: Ms
Net Profit/3 604.5 340.6 (263.8) (43.6%) /1 Including other income and share of profit from investments in associates and JVs /2 Gross profit including share of profit from investments in associates and
share (THB)/4 1.15 1.15 1.25 1.25 1.25 1.25 Book value per share (THB) 25.33 25.87 26.07 26.95 26.56 28.26 Source: Audited Financial Statements of the Tender Offeror Note: /1 Total expense comprises cost
* x 100 986,210,468 9.13 Note : * means number of newly issue share for accommodate the exercise rights of Warrant which offering to Miss Kantima Rodsatru with exercise ratio of 1 unit of warrant : 1
items 272(2) - n.a. - - -1,648(3) - n.a. Net Profit 443 251 76% 185 139% -1,161 521 -323% EPS (Baht/share) 0.43 0.24 79% 0.18 139% -1.13 0.56 -302% Note : (1) Adjusted EBITDA refers to EBITDA excluding
-200% 0 -1,789 -100% EPS (Baht/share) -0.02 -1.81 -99% 0.02 -200% 0.00 -1.75 -100% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were expenses