% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (66.95%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment
for the year 2018 resulted from taxable profit from sales of ABOVE 39 condominium which calculated from the difference of selling price and taxable cost of investment received by way of Entire Business
PPE and investments and 2018 dividend payments and 2019 interim dividend payment were offset by cash inflow from operation. Current investment decreased by THB 2,201 million due to divestment in debt
period of last year, caused by loan drawdown for 2nd production line investment project. As a result, cost of goods sold and expenses on year and 4th quarter of 2019 increased significantly 63.92 and 59.53
investment in subsidiaries compared to 199.00 million baht in 2018 Please be informed accordingly Sincerely yours, (Mr. Suriya Poolvoralaks) Executive Director and Managing Director http
2,666.53 Gross profit 1,437.43 801.69 Gross profit margin 31.18% 23.11% 6. In the year of 2019, details of share of profit from investment in associates compared to the year of 2018 are as follows: Name of
lower Interest income on loan and bank guarantee from GHECO-One due to full repayment of such loan; and iii) 8.1% decrease of Share of Profit from Investment in Asscociaties and Joint Venture due to lower
investments 1,210 15.2% 894 10.9% Trade & other receivables 763 9.6% 815 9.9% Equipment – net 1,503 18.8% 1,671 20.3% Investment in JVs, associates and other long-term investments 1,373 17.2% 1,340 16.3
with 35.64THB/USD of H1 2016. Page 2 of 2 Other incomes of H1 2017 included the sales of a joint venture investment in Maesod Clean Energy Co., Ltd. of 59.06MB, while other incomes of H1 2016 included
Analysis For the Three-month and Six-month Periods Ended 30 June, 2017 Page 1 (Translation) 1. Significant events of the 2 nd quarter of 2017 1.1 The participation in the Investment in Riau Combined-Cycle