equity holders of the Company (36.7) (3.5) 948.6% (45.9) (20.0%) For the six-month ended 30 June 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 2 Year 2018 Quarter 2
to equity holders of the Company (39.0) (53.0) 26.4% (36.7) (12.5%) For the nine-month ended 30 September 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 3 Year
period ended September 2018 2017 diff % 2018 2017 diff % Total revenues 685 540 146 27% 1,953 1,455 467 34% Revenue from sales 469 359 110 31% 1,531 1,081 451 42% Revenue from service 20 6 14 232% 32 21 12
September 2019 2018 diff % 2019 2018 diff % Total revenues 715 685 29 4% 1,902 1,953 (51) -3% Sale revenues 512 469 43 9% 1,482 1,531 (49) -3% Service revenues 5 20 (15) -77% 23 32 (9) -29% Dividend income
/ (decrease) %change Revenues from sales and Service income 217.59 157.19 60.40 38.42% Other revenues 2.37 0.18 2.19 1,216.67% Total revenues 219.96 157.37 62.59 39.77% Cost of sales and Service income 109.51
time, we have focused on collaboration and synergy with other companies within KASIKORNBANK FINANCIAL CONGLOMERATE, Muang Thai Life Assurance Public Company Limited and our business partners, for service
debt to equity conversion scheme where the conversion price will be fixed at THB 0.19613 per share, aggregating not more than THB 4,275,830,130.00 (the “Allocation and Offering of the Newly Issued
& Financial Policy Unit 31 Dec 2017 31 Dec 2016 Debt to Equity Ratio Times 0.62 0.79 Interest Coverage Ratio Times 11.25 9.49 Debt Service Coverage Ratio Times 1.38 1.76 According to the liquidity ratio and
(Days) Trade Receivable Period 75 70 Inventory Period ** 31 37 Trade Payable Period 51 49 Leverage Ratios (x) Interest Coverage 88.8 20.1 Debt Service Coverage 23.0 3.1 Total Debt to Equity 0.3 0.5
: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time