mainly were Unrealized Foreign Exchange Gain which was an accounting item that has no effect on cash flow. 2 Profit attributable to Owners of the Parent In 2018, Profit attributable to Owners of the Parent
Cost of service (34,589) (42,149) 7,560 (17.94) Total Costs (175,250) (150,698) (24,552) 16.29 Gross Profit 101,265 70,749 30,516 43.13 Reversal of allowance for doubtful accounts 174,875 - 174,875
) 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
car parking services and utility fees. The Company also had a foreign exchange gain of THB 3.0 million during the 6 month period. Gross profit margin from both sales of goods and rental and rendering of
Page 1 of 2 T.K.S. TECHNOLOGIES THB million 9M18 9M17 %Chg As Reported Total Revenues 1,505 1,031 46% Company 963 1,031 (7%) TBSP 542 - 100% Company reported %Gross Profit Margin of 21% in 3Q18
Warehouse in Q3. The Company also had a foreign exchange gain of THB 0.1 million during the quarter. Gross profit margin from both sales of goods and rental and rendering of services increased from 23.0% to
(Bt mn) 4Q17 3Q18 4Q18 %YoY %QoQ FY17 FY18 %YoY Operating Profit 10,315 9,293 9,202 -11% -1.0% 40,385 40,105 -0.7% Depreciation & amortization 8,164 8,556 8,919 9% 4.2% 30,151 33,879 12% (Gain) loss on
8.34 million, or 26.62%, in the year 2021 cause was more commission income in of 2021, which decreased by Baht 12.76 million and gain from changes in fair value of biological assets - dairy cow to Baht
2019. The Company also had a foreign exchange gain of THB 4.4 million during the year. Gross profit margin from both sales of goods and rental and rendering of services increased from 25.0% to 29.4% due