business aries will be Change MB % 649.5 15.7 395.1 86.2 80.7 30.3 ,125.3 23.2 597.9 16.6 % 7% 2% 3% 2% 6% Co Co Co Sa Ot Se Ad Op Fin Inc Ne Management ost of Service ost of rental a ost of Sales a ales
statements in their place, which shall be subject to the approval of the Annual General Meeting of Shareholders No. 1/2019. 6. The Board of Directors had approved the change of the Company’s functional
: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2018 - Mar 2019 Apr 2017 - Mar 2018 Change % Change Revenue from sales & service 3,293.90 3,376.19 -82.29 -2.4% Other
% (11.56) -1.4% 8.7% 54.6% Profit before income tax expenses 165.66 21.5% 162.77 19.3% 170.98 20.1% 5.0% 3.2% Income tax expense (21.94) -2.9% (19.00) -2.3% (20.16) -2.4% 6.1% -8.1% Net profit 143.72 18.7
its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2018 - June 2018 Apr 2017 - June 2017 Change % Change Revenue
% Interest expenses (8.99) -1.1% (6.49) -0.9% (6.54) -0.9% 0.8% -27.3% Profit before income tax expenses 169.68 21.3% 163.68 21.4% 140.81 19.3% -14.0% -17.0% Income tax expense (20.57) -2.6% (18.20) -2.4
3 months of the current year, the expense has increased due to the expenses and employee’s benefits at the amount of 0.62 million Baht as the severance pay rate has increased when compared to the
Profit of Associates and Joint Ventures Increase / (Decrease) 18.24 Income Tax Expense (Increase) / Decrease (2.10) Non-controlling interests (Increase) / Decrease 0.46 Profit Attributable to Owner of the
Company’s core business. 2) The Company does not have a policy to materially change its core business The Company and its subsidiary, Phuket Fantasea PCL, do not have a policy to change its business operation