of Baht 16 million or 95%, comparing to Q1/2019. Net profit margin was 7.4%, increased 3.4.%. The main reasons were the growth of the sales and service income of Baht 26 million, while cost of sales
period of last year which directly affected by shares of loss and employee benefit expenses. Net Profit (Loss): EASON reported 2Q19 net loss of 14.61 M a drop of 197% from 2Q18 while 6M19 showed THB 0.32M
realized income of non-performing loans and expected credit losses. 2) Reclassification of investments and fair value from unrealized gain (loss) on investments are part of “profit (loss) from financial
quarter of year 2019 increased 47.95 and 54.11 percent from the same period of last year. Main attribution is increasing in sales quantities from 2 nd production line. The effect from Thai Baht appreciation
quarter of year 2019 increased 44.40 and 38.21 percent from the same period of last year. Main attribution is increasing in sales quantities from 2nd production line. However, continuously decreasing in
profit margin was slightly brought down by 0.9% of gross profit margin due to turnaround costs and the rise of main raw material prices from tight supply plus greater crude oil prices. 2. In Q2 2018
% (68.5) (529.4) 672.8% Gross profit 420.1 427.9 446.0 4.2% 6.2% 774.6 873.9 12.8% Net gain (loss) on exchange rate (47.6) 112.2 (58.6) N.A. (100) Other income 11.0 173.0
(72.95) (273) Profit (Loss) before tax (11.56) 76.82 (88.38) (115) Net Profit (Loss) (25.10) 59.77 (84.87) (142) Total Revenues: The company recorded a slightly drop in total revenues of THB (7M) or in
-1.9% EBITDA (Bt mn) 4Q16 3Q17 4Q17 %YoY %QoQ FY16 FY17 %YoY Operating Profit 8,279 9,900 10,315 25% 4.2% 39,382 40,385 2.5% Depreciation & amortization 6,828 7,738 8,164 20% 5.5% 21,667 30,151 39% (Gain
) Financial costs 0.02 0.01 0.01 dt -6t 0.02 0.01 0.01 87.87 Total Expenses 5l 82 35.91 1.91 5.29 2a EO 36.24 1.34 3.70 Profit before share loss from investment in joint venture and income tax 2.83 4.74 (1 .91