1 Ref: CIG024/2019 November 12, 2019 Subject: Profit and loss reporting for the third quarter of 2019 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last
listed companies. Having strong CG could help lessen risk exposures, not specifically for market risk, as well as contribute to higher returns; in particular, less price fluctuation during economic
-China trade war and the depreciation of Yuan (CNY) against US dollar. Besides, the extreme fluctuation of crude palm oil price in end of 2019 affected buying sentiment to be drop as buyers waited for the
20.52 (2.08) (0.87) EBIT 176.36 14.63 172.87 14.90 3.49 2.02 NP 140.00 11.61 135.56 11.68 4.44 3.28 EPS (Baht per Share) * 0.15 0.14 0.01 7.14 Weighted Average Number of Ordinary Shares (Million Shares
before tax income 1,284 1,040 1,369 7% 32% 4,434 5,144 16% Income tax expenses 257 202 271 5% 34% 868 1,024 18% Net profit for the period 991 817 1,056 6% 29% 3,506 3,975 13% Earning Per Share (Baht per
211.26 19.33 222.54 19.97 (11.28) (5.07) EBIT 149.40 13.67 149.59 13.42 (0.19) (0.13) NP 116.50 10.66 116.47 10.45 0.03 0.03 EPS (Baht per Share) * 0.12 - 0.11 - 0.01 9.09 Weighted Average Number of
to speculate on the exchange rate but continues its prudent policy in the full hedging on net position of each currency’s exposure to minimize potential impact from exchange rate fluctuation. Source
potential impact from exchange rate fluctuation. Source : Bank of Thailand Cost of sales and expenses Cost of sales In 2019, cost of sales accounted for 79.5% of total sales, higher than that of 2018 and 2017
) (39.07) Average return on assets*** (%) (5.29) (1.20) (3.16) Net profit (loss) per share (Baht) (0.24) (0.06) (0.15) Net book value**** (Baht) 0.03 0.29 0.31 * Calculate from the profit (loss) of the
products such as steel, which is the main raw material in steel. In 2019, the steel price remained fluctuation, uncertain. Therefore, the Company has planned stock procurement to manage the changing of steel