% Administrative expenses (9.68) (8.59) 1.09 -11.28% (30.12) (25.84) 4.28 -14.21% Profit from operating activities 26.79 11.03 (15.76) -58.83% 85.23 48.96 (36.27) -42.56% Share of gain(loss) on investments in
cost from unchanged of Ft and higher financial cost from the record of interest expense of ABPR4 after its COD achievement in June 2018. • NNP margin remained at 9.9% in 9M’2018 and lower to 7.7% in
2,872.8 2,064.3 255.3 Share of loss from investments in joint ventures - (218.4) (218.4) 100.0 Gross profit before financial expense and income tax expense 808.5 2,654.4 1,845.9 228.3 Financial Expenses 6.8
118 million. (Separate: Baht 4 million for the year 2018 and Baht 298 million for the year 2017). Major factor come from the significant decrease of sale volume of the Company. Administrative expense
Net Profit/3 604.5 340.6 (263.8) (43.6%) /1 Including other income and share of profit from investments in associates and JVs /2 Gross profit including share of profit from investments in associates and
1,221.6 81.8% Share of Profit from Investments in Associates and JVs 491.3 693.3 202.0 41.1% Total Cost 773.7 1,248.6 474.9 61.4% Gross Profit 603.8 1,314.7 710.9 117.7% Net Profit 334.5 972.4 637.9 190.7
amounted to Baht 70. 00 million with net share premium of Baht 503. 33 million. • Total comprehensive income for 9 months Baht 43.42 million. • Dividend paid Baht 16.80 million. P a g e 3 | 7 The analysis of
clarifies the performance as follows: During the second quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,966.7 mm and THB 542.1 mm, respectively. If excluding FX
14.26 314.64 289.24 8.78 Loss from impairment 64.59 95.40 - 4.59 -22.80 - Loss from investment - - - 300.00 - - EBIT 303.74 361.20 -15.91 149.33 577.29 -74.13 Share of loss of associates and joint
profit margin. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.5% in 1Q18 compared to 12.5% in the same period in previous