(Deficit) Unappropriated 363.61 426.45 491.34 Total Shareholders’ Equity 463.61 526.45 591.34 Income Statement Revenue from Sale of Goods and Rendering of Services 466.56 568.04 618.45 Cost of Sale of Goods
year 2017 Page 5 (in thousand Baht) Statement of income 2014 % 2015 % 2016 % Q3-2017 % Revenue from sale of goods and rendering of services 838,550 85% 856,297 85% 643,348 83% 330,250 89% Investment
: Legal dispute of the Tender Offeror from the corporate income tax assessment by the Revenue Department The Tender Offeror has a legal dispute derived from the corporate income tax assessment by the
clarification of the performance of the Company and its subsidiaries as follows: Performance in the Quarter Ending June 30, 2017 (Quarter 2) Revenue from Sales and Services The Company and its subsidiaries
rebounded to 26.0%, or +350 bps QoQ after capacity debottlenecking. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q3’19 and 9M’19 Consolidated Income Statement
Income Statement Highlights of Performance in Q3/2018 and 9-month of 2018 9 month’s total revenues growth at 32.9% and net profit growth at 26.1 which is in line with the Company’s target Q3/2018 Q3/2017
per share, totaling approximately Baht 2,960.38 Million. The proposed dividend paid from profit with 23% and 20% Corporate Income Tax, can be credited in accordance with Section 47 bis of the Revenue
10,196 4.1% Personal Care 690 571 20.9% 1,338 1,180 13.4% Others 309 354 -12.6% 706 687 2.8% Total other income 99 96 2.5% 245 326 -24.9% Gross profit 2,221 1,861 19.4% 4,435 3,821 16.1% SG&A 1,459 1,190
Financial cost (0.31) (0.06) (0.69) (0.15) 0.38 (54.95) Profit (loss) before income tax expenses (32.74) (6.05) (31.11) (6.59) (1.62) 5.52 Income tax (expense) revenue 5.65 1.04 (7.33) (1.55) 12.98 (177.07
Income 743,014,000 661,473,000 Cost of services (667,498,616) (582,517,260) Administrative expenses (53,420,240) (50,417,484) EBIT 22,095,185 28,538,988 Interest expense (3,684,541) (12,551,783) Net profit