THB 1,097.42 million in 2019 and YE 2018 respectively. The main assets consists of cash and cash equivalent, short-term investment, land, buildings and equipment. Cash and cash equivalent As at 31 March
) (32,536) -10% Impairment of investment in subsidiary - - (3,723) - 100% Finance costs (28,569) (33,716) -15% (13,738) (19,474) -29% 4 THB’000 Consolidated ∆% Separate ∆% 1Q2019 1Q2018 1Q2019 1Q2018 Profit
targeted. In the 3 and 4 quarters, the bad debt portfolio which fully amortized the investment value will boost up the growth rate of revenues. Cost of Services The Company incurred service costs for the
) (32.29) (35.84) 11.72% 10.99% (61.47) (68.13) 10.83% Operating profit 45.26 70.87 13.71 -69.71% -80.65% 95.12 84.58 -11.08% Investment income 0.18 0.40 0.72 300.00% 80.00% 0.18 1.12 522.22% Net foreign
% -4.9 -12.7% Total current asset 1,171.3 22.3% 1,640.8 24.1% 469.5 40.1% Loans receivable from purchase of accounts 3,816.7 72.7% 4,575.5 67.2% 758.8 19.9% Other long-term investment 104.3 2.0% 104.5 1.5
Selling expenses of Q2’2018 was Baht 415 million, slightly increased by Baht 4 million or 0.9% or Baht 4 million from Q2’2017, mainly from beverage’s brand investment for summer promotion partly offset by
- on-year by Baht 1.21 million or 7.65%. It was mainly due to a decrease in donation to NSTDA by Baht 1.79 million upon the Company’s fulfillment of the charitable donation requirement of the investment
% Operating profit 18.72 49.86 45.26 141.77% -9.23% 34.49 95.12 175.79% Investment income 0.10 - 0.18 80.00% 0.00% 0.11 0.18 63.64% Net foreign exchange gain/(loss) (0.30) (0.80) 1.30 -533.33% -262.50% 0.14
investment in account receivables and the excess of acquisition cost over estimated value of interest acquired in net assets of a subsidiary. Liabilities & Shareholder’s Equity As for the period ending 30 June
expenses (35.00) (32.08) (31.22) -10.80% -2.68% (107.14) (92.69) -13.49% Operating profit 16.75 45.26 70.47 320.72% 55.70% 51.24 165.59 223.17% Investment income - 0.18 0.13 -27.78% 0.11 0.32 190.91% Net