Year 2017 Page 2 of 15 2015 2016 2017 MB % MB % MB % Employee benefit obligations 338.88 2.26 365.94 2.26 384.97 2.22 Advance Received for Rental Income from Associate 107.29 0.72 99.43 0.62 91.58 0.53
(21,274) 151,024 (172,298) (114.1) Gain (Loss) on investments, net 51,277 71,858 (20,581) (28.6) Dividend income and profit sharing 207,619 116,157 91,462 78.7 Other operating income 136,605 187,964 (51,359
(21,274) 151,024 (172,298) (114.1) Gain (Loss) on investments, net 51,277 71,858 (20,581) (28.6) Dividend income and profit sharing 207,619 116,157 91,462 78.7 Other operating income 136,605 187,964 (51,359
Gain (loss) on foreign exchange 326 274 N/A 57 N/A Loss on impairment assets (1,404) (34) N/A - N/A Profit (loss) from operating activities (4,311) 1,277 -438% 649 -765% Finance costs (464) (425) 9% (443
% Gross profit 27.23 37.66 10.43 38.30% 81.03 120.73 39.71 49.00% Other income 0.04 0.06 0.02 57.94% 0.10 0.21 0.11 115.92% Selling expenses (0.86) (1.25) (0.40) 46.52% (3.30) (5.59) (2.29) 69.39
Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for
from Sales and Service 433.88 474.93 -41.05 -8.64% Total Revenue 441.93 475.64 -33.71 -7.09% Net Profit for the Year 28.53 30.63 -2.10 -6.84% Net Profit for Shareholders of the Company 23.94 21.94 2.00
decreased 5.28 million baht due to the decrease in net profit from operation. • Provision for long-term employee benefit amounted to 41.87 million baht, decreased by 0.87 million baht or 2.04% due to the
21.00 34.02% Administrative expenses 35.21 32.44 2.77 8.54% Financial costs 0.45 0.02 0.43 2,150.00% Share of profit (loss) of associates (0.17) (0.17) 0 0.00% Profit before income tax expenses 42.15
export sector has expanded well from the economic recovery of trade relevant countries. Beside, company and its subsidiaries recorded the profit sharing to non-controlling interest in a subsidiary by Baht