income ection and ot ntal and serv al revenues st of Sales st of Services st of rental an ss Profit Discussion and c Company Lim 015 Manag Presid The St g to Jaymar 9 Novemb any and th s already be pany’s
utilize deferred tax assets amounting to Baht 51 million that was recognized as tax expense in Income Statement, but no impact to Cash Flow due to its non-cash item. Net Profit Net profit excluded non
expenses (279.86) (305.79) -8.48% (573.19) (594.20) -3.54% Total Cost (1,671.71) (1,789.14) -6.56% (3,480.14) (3,521.07) -1.16% Operating Profit 429.87 375.81 14.38% 818.01 749.40 9.16% Interest income 1.77
% Adjusted EBITDA Margin (%) 1.0% 9.3% -8.3% 4.4% -3.4% 4.3% 8.6% -4.3% Net Profit -97 185 -152% -36 169% -113 317 -136% Item from raw materials derogation - - n.a. 14(2) -100% 16(2) -2,004 -101% Tax income
Results for 1st quarter of 2020 For 3 months period ended of March 31st, 2020 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ
(3.28) 2.07 (5.35) (258.45%) Finance costs (2.33) (2.28) 0.05 2.19% Corporate income tax (2.06) 0.11 (2.17) (1,972.73%) Net profit for the period (7.67) (0.10) (7.57) (7,570.00%) Management’s discussion
comparing Q2-2022 with Q2- 2021, it found that the changed rate of profit for the period and the total income are different. This is because the projects delivered in Q2-2022 were higher gross margins. As the
Administrative expenses 19,894,925 40,087,363 38,857,317 Net foreign exchange loss - - 32,502 Total expenses 23,346,650 128,259,620 242,525,064 Profit (loss) before finance costs and income tax (7,286,689
income of equity holders of the parent after deducting reserve profit ( loss) for the period of Western University Fund amount of Bath 236.28 million, an increase of Baht 49.34 million or 26.39% Please be
ended 30 September 2016. Please see note 33 of financial statements for the year ended 30 September 2017, which disclosed the statements of income for the twelve-month period of 2017. Sales Total sales