payment period days 67 66 71 Cash Conversion Cycle days 89 84 80 ial data and profitability ratioscFinan Sales revenues million baht 51,172 53,067 49,224 %hangeC (%) (3.6%) 7.8% 5.0% Gross profit million
items 1,055 1,789 1,282 (28%) 22% 3,297 4,374 33% Net foreign exchange gains (losses) (18) 242 17 (93%) (194%) (12) 207 (1,825%) Net profit 1,037 2,031 1,299 (36%) 25% 3,285 4,581 39% Non-controlling
Baht 10,793.0 million. Increased by Baht 948.3 million or 8.8% from increase in net profit resulting to increase in unappropriated retained earnings. Please be informed accordingly, Yours sincerely
foreign exchange gains (losses) 30 1 (2) (300%) (107%) 38 (1) n/a Net profit 735 765 859 12% 17% 1,649 1,623 (2%) Non-controlling interestes (49) (15) (44) 193% (10%) (92) (58) n/a Net profit-Owners of the
26.86 1.82% 1,489.47 1,458.55 30.92 2.12% Sharing of gain (loss) from investment value of the associates -0.87 17.03 -17.90 -105.13 2 99.99 percent by the Company. At the present, SAFE gains profit from
% 37% Income tax expenses (47) (66) (90) 36% 91% Profit before FX & extraordinary items 764 786 1,074 37% 41% Net foreign exchange gains (losses) 1 1 (21) n/a n/a Legal reserved - - - n/a n/a Net profit
the same period a year earlier, on lower debt balance and increase in retained earnings. Table 2: Summary of Profit & Loss Statement 1Q 4Q 1Q YoY QoQ 2017 2017 2018 Revenue from rent and services 6,530
were Baht 13,874.7 million and Baht 13,368.5 million. Increased by Baht 506.2 million or 3.8% from increase in net profit resulting to increase in unappropriated retained earnings. Please be informed
% 63 (119) -290% Elimination (52) (3) (7) (99) (10) Profit attributable to owners of the Company 993 1,146 1,007 1% -12% 3,076 2,153 -30% Basic earnings per share (Baht) 0.72 0.83 0.73 2.23 1.56 Note: 1
1,831 (26) (1.4) Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 1Q18, the Company has earnings before interest payable, tax, and depreciation (EBITDA) pursuant to the Financial