interest and taxes (EBIT) 32.79 107.16 (74.37) (69.40) Financial costs 0.72 0.13 0.59 453.85 Income tax expenses 2.86 20.81 (17.95) (86.26) Net profit 29.21 86.21 (57.00) (66.12) Earnings before interest
1 / 3 IR.031/2020 13 August 2020 Re: Notification of the changes of the Profit and Loss Statement To President The Stock Exchange of Thailand We, T Engineering Corporation Public Company Limited (the
Company 191.95 97.34 150.09 99.47 27.89 517.40 97.42 436.56 99.01 18.52 2. Sales from catering service and OEM and sale through head office Company 3.13 1.59 0.72 0.48 334.72 7.84 1.47 2.87 0.65 173.17
-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
Discussion & Analysis Q2/2021 Operating Highlights in Q2/2021 Q2/20 Q2/21 Change +/(-) 1H/20 1H/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 144 137 (5%) 363 317 (13%) Gross Profit 79 77 (3%) 216
567.5 75.5% 611.3 78.2% Gross Profit (After deduct Costs of foods and beverages) 484.9 64.5% 501.2 64.1% Gross Profit (After deduct Cost of Sales and Service) 183.8 24.5% 170.2 21.8% Item 9-Months Period
110.5 100.0 101.0 100.0 Proportion of cost of sales to sales revenue 31.1 27.0 Gross Profit Margin 68.9 73.0 Gross Profit For the three months period ended March 31,2017 and 2018, our gross profit was THB
Discussion & Analysis Q3/2021 Operating Highlights in Q3/2021 Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 198 115 (42%) 561 431 (23%) Gross Profit 124 60 (52
calculated from the profitability potential based on the operating profit (EBITDA) of WICE SG at the end of 2016 - 2018.The transaction size of the share value in part 2 is equal to 5,354,375 Singapore dollars
%) and IPD (10%). This promising growth was due to more subspecialties, more Operation : Consolidated Profit & Loss Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2019 2018 change 2019 2018 change