increase of 540 million baht or 18% compared to fiscal year 2017, and earning per share (EPS) of 14.03 baht per share. The operating performance is summarized as follows; Overview According to Bank of
Movement 2020 2019 Increase (decrease) % Profit (loss) before tax expenses 159.79 141.95 17.84 12.57 Loss Tax expenses 24.29 27.30 (3.01) (11.03) Operational Profit 135.50 114.65 20.85 18.19 Share of profit
expenses 8.85 24.29 (15.44) (63.56) Operational Profit 77.13 135.50 (58.37) (43.07) Share of profit (loss) of associate (31.02) (54.67) (23.65) (43.25) Net profit 46.11 80.83 (34.72) (40.31) - Operational
1,000,000 ordinary shares of ACC Green Energy Co., Ltd. (“ACC Green”)at par value Baht 10 per share and to repay the loan that ACC Green has to the company at the total price of 185,000,000 Baht to Mrs
million, because the Company had order to be used for the production of raw material to customers increased. - Investment in associated company decreased for 29.57 million Baht, because share of profit of
associated company increased for 30.29 million Baht, because share of profit of associate. - Property, plant and equipment decreased for Baht 10.08 million, to be 1.80%, because investments in equipment for
18.08 16.96 26.52 Share of profit (loss) of associate (9.01) (34.10) (40.44) (35.59) (25.09) (73.58) 4.85 13.63 Net profit 16.06 (12.86) 40.46 28.35 28.92 224.88 12.11 42.72 - Operational profit amounted
Share of profit (loss) of associate (17.40) (4.02) (31.43) (1.49) 13.38 322.84 29.94 2,009.40 Net profit 14.24 20.83 24.39 41.21 (6.59) (31.64) (16.82) (40.82) - Operational profit amounted to Baht 31.64
2.30 3.95 221.91 7.51 326.52 Operational Profit 24.85 6.19 42.70 11.41 18.66 301.45 31.29 274.23 Share of profit (loss) of associate (4.02) 16.45 (1.49) 48.23 (20.47) (124.44) (49.72) (103.09) Net profit
expenses 5.51 0.65 15.32 2.95 4.86 747.69 12.37 419.32 Operational Profit 21.24 6.92 63.94 18.33 14.32 206.93 45.61 248.82 Share of profit (loss) of associate (34.10) 20.82 (35.59) 69.05 (54.92) (263.78