service income decreased by Baht 1.85 million from mutual fund and private fund management fee of Solaris Asset Management. Gain and return on financial instruments decreased by Baht 94.03 million mainly
1,881.1 2,047.4 -8.1% Income Tax (Expense) Income (42.8) (49.1) -12.7% Profit attributable to Owners of the Parent 2,137.2 2,251.9 -5.1% Foreign Exchange Gain (Loss) 344.5 55.3 523.1% Write Off Tax 0.0
801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17
) (16.55) Gross Profit 1,014.55 14.49 1,136.61 13.67 (122.06) (10.74) Other Income 138.75 1.98 139.57 1.68 (0.82) (0.59) Gain from Exchange Rate 32.54 0.46 18.51 0.22 14.03 75.84 Gain from Derivative 1.76
ended as of September 30, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2021 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2021 Q3 2020 Change Amount % Change
) 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
rendering of services 357.9 80.1 480.8 81.1 (122.9) (25.6) Gross Profit 88.6 19.9 111.7 18.9 (23.1) (20.7) Gain on disposal of property, plant and equipment - - 148.0 25.0 (148.0) (100.0) Selling and
of income from investment in associate 0.25 0.40 -0.15 -37.5% Corporate Income tax expenses -14.83 -11.74 -3.09 26.3% Net profit for the period 59.32 47.10 12.22 25.9% Profit Sharing for non
11.77 10.17 Cost of project works and services 59.11 55.76 3.35 6.01 Total Costs of Sales and Services 186.63 171.51 15.12 8.82 Gross Profit 62.89 74.55 (11.66) (15.64) Other incomes 1.97 2.48 (0.51