1,955.93 Selling & Administrative Expense 118.49 118.44 Finance Costs 20.44 22.11 Net Profit (2.59) 92.01 Earnings per share (Baht) (0.007) 0.230 The comparison between Third Quarter of 2018 and 2017 1
% -2.1% - Basic earnings per share (Baht/share) 0.03 0.06 0.05 0.07 (0.03) (56.8) Net profit margin 3.1% 6.6% 5.8% 7.4% -3.5% - Page 2 of 11 Sales and service income Table 2 : Sales by Product Type for
: decreased 23.16 %) due to the share of profit of associates increased amount Baht 55.49 million and the separate financial decreased due to went down of dividend income and the gain from investment amount
% and the separate financial decrease 1.52% . 3. The net income increased 79.98% (Separate financial statement : decreased 23.16 %) due to the share of profit of associates increased amount Baht 55.49
, in which the equity method is applied) Separate Financial Statement Changes (separate financial statement) 3GJun-18 30-Jun-17 Million Baht o/o 30-Jun-18 3GJun-17 Million Baht o/o Revenue from Sales
exchange gain/(loss) (0.35) 0.32 -191.43% Other income 2.36 3.11 31.78% Earnings before interest and taxes 64.97 237.44 265.46% Financial expense (2.30) (2.31) 0.43% Profit before income tax expense 62.67
250.00% Net foreign exchange gain/(loss) 0.32 0.93 190.63% Other income 3.11 5.87 88.75% Earnings before interest and taxes 237.44 124.30 -47.65% Financial expense (2.31) (1.86) -19.48% Profit before
agreement 99.2 102.3 3.1 3.1% Cost of sales and services (874.7) (1,149.4) 274.7 31.4% Gross profit 439.4 471.6 32.2 7.3% Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(
for the period 16,889 29,536 20,538 (3,649) (17.8) Gross profit margin 22.6% 22.6% 22.4% 0.2% - Basic earnings per share (Baht/share) 0.04 0.07 0.05 (0.01) (17.8) Net profit margin 4.0% 7.3% 5.5% -1.5
sharing from investments in associate, lower Non-recurring gain on disposal of assets of Subsidiary in 2019 and lower Gross profit. MB % MB % MB % Revenue from sale of goods and rendering of services