margin 28% 28% 0% 31% 28% 3% Administrative expenses 51.50 38.13 35% 99.34 73.61 35% Earnings before interest, taxes and depreciation 80.87 80.09 1% 186.53 156.01 20% % Earnings before interest, taxes and
-o- y) from Bt305.6 million in Q1/2017, representing a Net profit margin of 35.3% compared to 34.4% which has an earnings per share of Bt0.51. Table summarized the operating results of the Group (unit
expenses but there is some fix cost that we can’t decrease, the ratio of selling and admin expense is almost the same with last year. • We have to record special transaction in consolidated statement for
29.2% and the earnings per share of 2018 were Bt1.65. Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In 2018, total revenues of the Group were Bt3,806.6 million which
profit margin of 35.7% and the earnings per share of Bt0.55. Page 2 of 6 Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In Q1/2019, total revenues of the Group were
Gross profit 98.77 56.14 48.74 56.88 50.03 102.63 Other income 0.08 0.04 3.77 4.40 (3.70) -98.01 Earnings before expenses 98.85 56.18 53.52 62.45 45.33 84.70 Administrative costs and management
Earnings before expenses 86.93 50.38 -7.35 -3.05 -11.10 -0.01 46.07 50.12 40.86 88.67 Administrative expenses Management benefit expenses Financial costs Income tax expense (12.68) (5.26) (19.15) (0.01
- Interest expenses -8 -8 0 0% -5 -5 0 0% Corporate income tax -14 -14 0 0% -13 -13 0 0% Earnings (Loss) for the Period 78 41 37 89% 86 47 39 83% Non controlling interest 1 -1 2 200% 0 0 0 0% Net Earnings
of the two companies together. For Q1/2020, there are important factors and significant events in various aspects, such as the depreciation of the Thai Baht against the US Dollar, the decrease in price