another expense which was a fixed cost that continues to occur even if the revenue was decreased. Financial Analysis of the company As of September 30, 2018, the Company has financial position that changed
mention previously. Statement of Financial Position Unit: Million Baht) Details 30-Sep-18 30-Sep-17 Increased (Decreased) Percentage Assets Current assets Cash and cash equivalents 14.06 91.98 (77.92
(87.66 ) (259.81 ) 172.15 66.26% (49.90%) (87.81%) Basic earnings per share-Owners of the Company (0.10 ) (0.30 ) 0.20 65.96% (0.06%) (0.10%) Attributable to Owners of the Company (88.43) (259.81) 171.38
%) (71.70%) (49.90%) Basic earnings per share-Owners of the Company (0.18 ) (0.10 ) (0.08) (76.07%) (0.08%) (0.06%) Attributable to Owners of the Company (155.70) (88.43) (67.27 ) (76.07%) Non-controlling
% (20,872) 10.63% (9,226) 44.20% Selling expenses (16,124) 4.41% (4,934) 2.51% (11,190) 226.79% Administrative expenses (78,816) 21.57% (63,952) 32.57% (14,864) 23.24% Share of profit (loss) from investment
Limited 4 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2020 3. Financial highlights (based on Thai FRS) Q1 2020 Financial Position Summary as of 31 March 2020 compared to Q1 2019: Note
diminution in value - 0.00% 50,000 10.53% (50,000) 100.00% Finance cost (19,689) 3.14% (8,318) 1.75% (11,371) 136.70% Share of profit from investment in associate 777 0.12% 433 0.09% 344 79.45% Profit (loss
Current liabilities 1,281.00 1,438.16 (157.16) -11% Non-current liabilities 407.69 614.70 (207.01) -34% 1,688.69 2,052.86 (364.17) -18% EQUITY Issued and paid up share capital 745.14 745.14 - - Premium on
Costs 0.22 0.22 0.10 0.12 Share of profit (loss) of associates 0.05 0.05 (0.06) (0.07) Profit Before Income Tax Expenses 18.90 19.19 1.88 2.20 Income Tax Expense 4.17 4.22 0.68 0.80 Net Profit for the
services income, financial position, operating results, and cash flows at present. Further is expected to do so in the future. However, the management has continuously monitored the ongoing developments and