associated company of 10.73 million baht from less operating profit results of associated companies with a decreased in property, plant and equipment at 9.99 million baht due to the annual depreciation
with business reorganization in order to enhance corporate efficiency and growth contributing to favourable operating results by achieving gross profit margin and EBITDA since Q1-2020. UWC Group’s
110.5 100.0 101.0 100.0 Proportion of cost of sales to sales revenue 31.1 27.0 Gross Profit Margin 68.9 73.0 Gross Profit For the three months period ended March 31,2017 and 2018, our gross profit was THB
Total Revenues 298.22 347.18 (48.96) (14.10) 7 Total expenses 334.31 363.17 (28.86) (7.95) 8 Profit(Loss) before income tax (36.09) (15.99) (20.10) 125.70 9 Net Profit (Loss) (34.94) (17.92) (17.02) 94.98
selling price by Baht 9.66 million. Page 2 of 5 (3) Gross profit The Company and its subsidiaries’ gross loss was of Baht 5.25 million, decreased by Baht 37.51 million or more than 100% from the period of
) (191.90) 4.29 4.58 (0.29) (6.33) Financial costs 1.52 1.17 0.35 29.91 4.29 2.26 2.03 89.82 Tax (income) expenses (0.42) 0.13 (0.55) (432.08) 0.42 (1.90) 2.32 (121.11) Net profit (Loss) (7.79) 5.98 (13.77
provincial budgets. Meanwhile, private investment contracted in the investment in construction while investment in machinery and equipment still expanded as exhibited by the increased in domestic equipment
: Adjusting some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to
) (43.45) 2) Cleansing 18.57 8.54 30.51 14.34 11.94 64.30 3) Sunscreen and Cosmetic 7.84 3.60 10.19 4.78 2.35 29.97 4) Personal Equipment - - 32.75 15.39 32.75 - 5) Consumer goods - - 23.09 10.85 23.09 - 6
PUBLIC COMPANY LIMITED 2 1Q 2020/21 CONSOLIDATED P&L SNAPSHOT *Net profit (loss) attributable to equity owner of the Company Revenue by segments (THB mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ