. Core Net Profit is the Reported Net Profit less extraordinary items less tax adjusted inventory gain/loss. Net Operating Debt is Net Debt (total debt less cash and current investments) less cash outflow
Purchases and impairments (Net)1 62 (14) 26 527% 139% Other Extraordinary Income/(Expense) (6) (13) 6 50% (208)% = Net Profit after Tax and NCI 18 (47) 117 139% (84)% 1 A gain on bargain purchase needs to be
) (40.2) (50.4) 25.4% Net profit 249.8 360.3 366.5 1.7% 46.7% 843.3 726.8 (13.8%) Add(less): Loss/gain from extraordinary items* 104.3 (54.7) (28.4) (186.1) (83.1) Net profit from ordinary activities 354.1
% Depreciation (106) (114) (120) 13% 5.3% (303) (344) 13% Operating profit 9,067 9,843 9,900 9.2% 0.6% 31,103 30,070 -3.3% Net foreign exchange gain (loss) 67 12 41 -39% 245% 271 203 -25% Other income (expense) 94
represents decreasing of profit 50 Million Baht (391%) from 2017’s profit of 13 million Baht . The main causes for the lower net profit is because the economy was still in the process of recovering in 2017 and
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
1,453.4 3.9% Income Tax (Expense) Income (6.4) (17.5) -63.4% (23.8) (44.2) -46.2% Profit attributable to Owners of the Parent 456.2 631.1 -27.7% 1,738.0 1,643.1 5.8% Foreign Exchange Gain (Loss) 10.4 124.9
service income 301.56 201.46 100.10 50% Gain from exchange rate Other income 1.65 1.21 0.44 36% Total revenues 303.21 202.67 100.54 50% Cost of sales and services 226.71 149.07 77.64 52% Gross profit 74.85
) 15% Admin and others (4,368) (4,991) (4,656) 6.6% -6.7% (12,491) (13,846) 11% Operating profit 9,293 10,103 11,594 25% 15% 30,903 31,759 2.8% Net foreign exchange gain (loss) 12 252 (44) -450% -117