% 301.13 336.19 35.06 11.64% Operating profit 412.15 421.06 8.90 2.16% 1,366.98 1,217.90 (149.08) (10.91%) Finance cost 35.10 35.33 0.23 0.65% 105.82 102.39 (3.43) (3.24%) Income tax expenses 86.45 82.22
49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34
5.85 (3.42) (58.46%) 4 Profit before expenses 73.22 70.07 3.15 4.50% Selling expenses (1.19) (1.52) (0.33) (21.71%) 5 Administrative expenses (43.85) (64.70) (20.85) (32.22%) 6 Finance costs (5.80) (2.78
. Thereafter, such interest costs will be recorded as finance costs in the Statement of Income. Loans are repaid in installments upon unit transfer. In Q1/2020, the Company had the net financial cost of THB
Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost
- - (10,200) (436,500) -98% Loss on impairment of loans to subsidiary - - (350,230) (264,719) 32% Loss on impairment of assets (455,561) (505,135) -10% - - Finance costs (82,372) (134,192) -39% (50,497) (71,414
share. 8. Sources of Financing The Company will finance this Transaction with the capital received from the capital increase of the Company of Baht 9.90 million. As of 31 December 2019, the Company has
finance this Transaction with the capital received from the capital increase of the Company of Baht 9.90 million. As of 31 December 2019, the Company has cash and cash equivalent as well as current
from financial institutions of THB 101.00 million. As the result, cash and cash equivalents as at 30 September 2019 was THB 316.56 million. Yours Sincerely Suranart Kittirattanadetch Chief Finance
position to the fourth executive, and shall include the persons holding an executive position in accounting or finance at a managerial or equivalent or higher level; “listed company” means a company having