, representing an increase from the previous year by Baht 270 Million or 0.7 percent when compared to the end of the year 2019 mainly from the net profit from operation, unrealized gain on fair value adjustment of
) Gross profit 439.4 427.9 11.5 2.7 Net gain on exchange rate 55.1 112.2 (57.1) (50.9) Gain on forward contracts 11.2 49.5 (38.3) (77.4) Other income 2.0 173.0 (171.0) (98.8) Profit before expenses 507.7
profit 121.41 91.93 -24.28% Selling expenses (18.25) (15.80) -13.42% Administrative expenses (32.29) (30.36) -5.98% Operating profit 70.87 45.77 -35.42% Net foreign exchange gain/(loss) (0.35) 1.66 -574.29
) 729.9% Gross profit 426.3 446.0 463.1 3.8% 8.6% 1,200.9 1,337.0 11.3% Net gain (loss) on exchange rate (7.3) (58.6) 37.6 N.A.(>100) N.A.(>100) (83.2) 91.2 N.A.(>100) Gain from business acquisition - - 2.2
revenue on 1st quarter of year 2019 increased 50.58 percent from the same period of last year. Main attribution is increasing in sales quantities from 2nd production line. However, continuously decreasing
of 16.4% year-on-year, from Baht 260 million (after adjust exchange rate gain of Baht 45 million) to Baht 302 million. This improvement is largely attributable to increased earnings from operations
respectively. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) Quarter 3 of 2017 Quarter 3 of 2016 Variation THB % EBITDA Pursuant to the Financial Statements 260 265 (5) (1.9) EBITDA Profit
higher earnings from operations. 1.9 Profit Sharing for non-controlling interest of a subsidiary company On Oct 1’ 2010, the company sold partial investment in a subsidiary company to Japanese alliance
Non-controlling Interests 27.73 30.31 (2.58) (8.5) Profit Attributable to Owner of the Company before exchange rate 1,160.79 1,125.44 35.35 3.1 Gain (loss) on exchange rate (344.10) 233.00 (577.10
) (31.1%) 1,767.6 2,388.2 620.6 35.1% Gross Profit/2 2,159.1 1,163.7 (995.5) (46.1%) 3,005.2 3,082.3 77.1 2.6% Net Profit 972.4 303.0 (669.3) (68.8%) 1,053.1 1,082.9 29.8 2.8% Normalized Total Revenue/3