Management Discussion & Analysis (MD&A) Q2/2018 Executive Summary Executive Summary For Q2/2018, Global Power Synergy Public Company Limited (GPSC) (“the company”) had a net profit of Baht 1,052 million
from greater sales volume across all products because of major plant turnaround in Q2 2018. The overall selling price decreased, especially for Caustic Soda due to the fall of its market price trend and
14.15%. The drop in net profit margin was derived from the decline in sales revenue especially from overseas, Proportion of cost of goods sold that shot up a little from the adjustment in production plan
702m or 33% decline from the same period last year. Essentially, the fall represented THB 794m recorded in 9M18 as fair value adjustments on investment property. For 3Q19, net profit was THB 222m, 38
Tools segment had a significant increase in net profit margin from 4.16% to 10.56% of the total revenue. However, the Standard Cutting Tools segment had a decline in its net profit margin from 9.71% to
contributed from both domestic and export markets at the ratio of 50:50. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Domestic sales were THB 2,019million, drop by THB
related to the convertible bond has been fully hedged. Net Profit 2019 Net profit reached THB 1,209m or 16% decline from the same period last year. Essentially, the fall represented lower-than- stabilized
) (43.4%) India 43.27 57.12 (13.85) (24.2%) Total 433.62 752.82 (319.20) (42.4%) 2. Profit/Loss After Taxation (“PAT”)/(“LAT”) The significant decline in sales revenue for 3-months period ended 30 April
%) India 43.27 57.12 (13.85) (24.2%) Total 433.62 752.82 (319.20) (42.4%) 2. Profit/Loss After Taxation (“PAT”)/(“LAT”) The significant decline in sales revenue for 3-months period ended 30 April 2020
months ended 31 Mar 2019 and 2020, respectively, equivalent to a huge drop of 157.60%. The net profit margin also plummeted from 8.89% to (5.23%). The fall in net profit margin was from the deceleration in