and its subsidiaries Operational Results in Q1/2019 and Q1/2018 Corporate Revenue In Q1/2019 the Company and its subsidiaries’ total earnings amounted to 224 million Baht, consisting of contract revenue
quarter of 2019 per following table: (THB) Million 2Q19 2Q18 6M19 6M18 Total Revenues 128.99 126.04 261.75 268.92 Total Expenses (129.26) (112.28) (251.78) (244.51) Share of profit (loss) (13.32) 4.59 (6.37
incomes 0.71 0.71% 2.94 2.49% 2.23 314.08% Total revenues 101.28 100.00% 118.12 100.00% 16.84 16.63% Gross Profit / Margin 25.54 25.21% 26.42 22.37% Net Profit / Margin 4.18 4.13% 12.85 10.88% Revenue from
the Company’ s net profit in 2018 in an amount of 148.71 million Baht which was recorded in retained earnings in a full amount because the Company did not pay the dividend in 2018. At of the end of the
3 142 146 Extra item net of tax(2) - - 2 0 (2) (100) 94 2 (94) (100) Net Profit after extra items 239 5 22 1 217 986 191 5 48 25 Notes : (1) Including Gain/(Loss) from FX and Derivatives (2) Extra
profit for the period (338.8) 510.8 (849.6) (166.3) Profit attributable to equity holders of the Company (338.6) 504.3 (842.9) (167.1) EBIT (2) 259.3 984.8 (725.5) (73.7) EBITDA(2) 989.6 1,333.3 (343.7
million, an decrease of Bt6.3 million or 2.7% (y-o-y) from Bt237.5 million, representing a net profit margin of 26.3% which has an earnings per share of Bt0.36. Excluding these special item, the net profit
-2.2 % Operating profit 9,394 8,905 9,807 4.4 % 10 % 38,179 36,960 -3.2 % Net foreign exchange gain (loss) 163 -231 572 251 % -347 % -646 -37 -94 % Other income (expense) 196 62 26 -86 % -57 % 986 489
) - Admin and others (4,328) (5,577) (4,526) 4.6% -19% (4,511) 14 Operating profit 10,024 9,310 9,754 -2.7% 4.8% 9,815 61 Net foreign exchange gain (loss) 84 16 (422) -602% -2765% (430) (8.6) Other income