100.0% 12,622 100.0% 1,921 18.0% Total Cost of Sales and Services 8,729 81.6% 10,030 79.5% 1,301 14.9% Gross Profit 1,972 18.4% 2,593 20.5% 621 31.5% Sale Promotion Income 438 4.1% 511 4.0% 73 16.6% Other
subsidiaries herewith submit the clarification of the Company’s operating performance for the 1st quarter of the year 2019, as at 31 March 2019 as follows: 1. Consolidated Financial Statement (3 month) In the
disclose the review of consolidated interim financial statements of the Group and the interim financial statement of the Company for the period ending March 31, 2020. The results shows net profit of Baht
review of consolidated interim financial statements of the Group and the interim financial statement of the Company for the period ending March 31, 2020. The results shows net profit of Baht 153.21 million
income 7.90 10.57 (2.67) (25.26) 6 Total Revenues 353.79 298.22 55.57 18.63 7 Total expenses 489.12 334.31 154.81 46.31 8 Profit(Loss) before income tax (135.32) (36.09) (99.23) 274.95 9 Net Profit (Loss
-69.76 23.02 54.43 -57.71 Financial costs 0.04 0.03 20.59 0.04 -6.82 0.09 0.07 23.19 Income tax expenses 1.24 5.34 -76.82 1.86 -33.49 3.10 10.79 -71.31 Net profit 4.07 20.89 -80.53 15.77 -74.22 19.84 43.57
electricity 114.56 80.11 34.45 43.00 5 Other income 11.77 10.65 1.12 10.52 6 Total Revenues 373.21 304.05 69.16 22.75 Unit : Million Baht 7 Total expenses 411.13 333.50 77.63 23.28 8 Profit(Loss) before income
June 2018. In Q3’18, the Company net profit was 318 million baht versus loss of 54 million baht in Q3’17. The improvement of net profit is mainly derived from operating profit contributed from the new
follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2019 Quarter 3 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB
retained earnings as at 1 January 2020, and the comparative information was not restated amount Baht 13 million and operating profit increased amount Baht 7.37 million. 5 Cash Flow Statement Analysis Unit