increase the statutory severance pay for an employee who has worked for at least 20 years. The key changes of employees’ benefit resulted from this Labour Protection Act caused an impact on the profit and
Osotspa Public Company Limited Q3’18 and 9M18 Management Discussion & Analysis 14 November 2018 Q3’18 and 9M18 Management Discussion & Analysis Page 1/7 Financial Highlights Q3’18 profit attributable
2020, the operating results of the consolidated financial statement had a net profit of Baht 41.12 million or 0.04 Baht per share, compare to the same period of the previous year, net profit is Baht
7.77 million, due to the started operation in 2017. Income tax expense reduced by Baht 1.01 million, while profit before tax increased. Which results from tax benefit of BOI certificate. ใบปะหน้า MDnA
of the previous year. Gross profit The company has gross profit of 378.71 million baht, 264.00 million baht and 530.05 million baht in year 2018, 2019, and 2020 respectively. Gross profit margin is
of the previous year. Gross profit The company has gross profit of 378.71 million baht, 264.00 million baht and 530.05 million baht in year 2018, 2019, and 2020 respectively. Gross profit margin is
% 7.69% Even though the total revenue decreased compared to the previous year, the net profit margins are improving as a result of the gain from foreign exchange in the 3-month period ended 31 March 2020
-1.9% EBITDA (Bt mn) 4Q16 3Q17 4Q17 %YoY %QoQ FY16 FY17 %YoY Operating Profit 8,279 9,900 10,315 25% 4.2% 39,382 40,385 2.5% Depreciation & amortization 6,828 7,738 8,164 20% 5.5% 21,667 30,151 39% (Gain
) million, due to the group gaining profit from exchange rate in 2017 from the imported solar cells for the solar energy business, but no gain in 2018. Selling and administration expenses Selling expenses
% Depreciation & amortization 9,572 9,758 9,749 1.8% -0.1% 27,471 29,374 6.9% (Gain) loss on disposals of PPE -3 0 25 -875% n/a 40 25 -39% Management benefit expense -30 -40 -43 44% 8.5% -112 -123 10% Other