period was declined when comparing to the same period of the previous year. However, the Company and its subsidiaries were able to resume their net profit in the current quarter compared to the first
auditor as follows: Statements of Comprehensive Income for the 2nd Quarter Ended June 30, 2020 Operation : Consolidated Profit & Loss Statement 2Q 2Q % Unit : THB million 2020 2019 change Revenue from Non
statement represents net gain of Baht 21.83 million, which increased by Baht 106.24 million or 125.86%. The separated statement represents net gain of Baht 23.59 million which increased by Baht 109.37 million
% 7.69% Even though the total revenue decreased compared to the previous year, the net profit margins are improving as a result of the gain from foreign exchange in the 3-month period ended 31 March 2020
% 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
the cost of sales. Core Net Profit is the Reported Net Profit less extraordinary items less tax adjusted inventory gain/loss. Net Operating Debt is Net Debt (total debt less cash and current investments
could gain profit from biomass power plant project with installation capacity 7.5 MW of Prize of Wood Green Energy at Narathiwas Province. The Company could start gaining from profit sharing of full
: Thousand Baht) Consolidate F/S Q3/2019 Q3/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Revenues from sales and services 508,737 534,355 -5% 484,581 5% 489,694 4% Interest income 1,881 100 1,781% 2,381 -21% 2,184 -14% Gain
bearing debt increased from Bt94,200mn in FY19 to Bt99,600mn to support spectrum payment in FY20. Income tax was Bt5,336mn, decreasing - 14% from lower profit before tax and tax benefit of Bt246mn causing
) tax exemption benefit while the profit that is not subject to income tax exemption decreased. Also, when considering 1H/2017, the income tax expenses increased by Baht 15 million or 16% from 1H/2016