expenses 0.13 0.23 0.36 0.67 0.23 176.92 Administrative expenses 16.57 29.72 17.66 32.69 1.09 6.58 Other expenses - - 1.13 2.09 1.13 n.a. Total expenses 31.83 57.09 33.55 62.10 1.72 5.40 Profit before
Baht 140 million, the net profit increased by Baht 71.93 million or 51.38 percent. However, if the extraordinary item from the sale of unused land of Baht 46.31 million had not been included, the net
Advertising revenue increased by 68.9% YoY to THB 415mn o System integration services revenue increased by 38.7% YoY to THB 333mn Media operation in Malaysia reached its break-even of net profit for the first
of June 30th, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q2 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q2 2024 Q2 2023 Change Amount % Change Total
current investment which is cash received from the private placement capital increase in Q1/2018. 2. Cost of sale , Profit margin In Q1/2018 the company had cost of sale Baht 78.13 million compare with the
increased expenses related to the acquisition of SGAH. Apart from these extraordinary items, net profit improvement was also attributed to increased share of profit from associate companies, mainly Hyundai
gains/losses wherein inventory gains decrease the cost of sales and inventory losses increase the cost of sales. Core Net Profit is the Reported Net Profit less extraordinary items less tax adjusted
Reported EBITDA less Inventory gains/(losses). 4Core Net Profit is Reported Net Profit less Inventory gains/(losses) and one-time extraordinary items. 5Operating Cash Flow is after change in net working
Purchases and impairments (Net)1 62 (14) 26 527% 139% Other Extraordinary Income/(Expense) (6) (13) 6 50% (208)% = Net Profit after Tax and NCI 18 (47) 117 139% (84)% 1 A gain on bargain purchase needs to be
Sales and Gross Profit Unit : THB mm Unless otherwise stated For the 3 month period ended 30 Sep For the 9 month period ended 30 Sep 2018 2017 2018 2017 Total sales 215.13 195.08 620.54 525.24 Cost of