) Net Financial Costs (5) (0) (22) (1) 17 (77) (8) (0) 3 (38) FX Gain/Loss (1) (27) (1) (24) (1) (3) 13 (8) (0) (19) 238 Share of Profit/(Loss) from investment 20 0 30 1 (10) (33) 27 1 (7) (26) Income Tax
Analysis Quarter 2 Ending 30 June 2018 Highlights Q2/2018, the Company and subsidiary’s total net loss equals Baht 1,401 million comparing with previous quarter which has net profit Baht 495 million. Total
2019. The Company also had a foreign exchange gain of THB 4.4 million during the year. Gross profit margin from both sales of goods and rental and rendering of services increased from 25.0% to 29.4% due
decreased which resulted from net gain on foreign exchange. In Q2/2019, the Company and subsidiary posted net gain from foreign exchange Baht 434 million while same period of last year posted net loss from
consolidated net profit of Bt159.0 million in 2Q19, representing a reduction of 40.8% Q-o-Q and 71.5% Y-o-Y. Operating profit in 2Q19 totaled Bt213.3 million (excluding a gain on foreign currency exchange rate
loss while same period of last year has net profit by Baht 53 million. Total revenue from sales and services increased by Baht 1,569 million or 22% YoY due to sale increase together with selling price
% 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
% Gain from exchange rate Other income 3.03 2.10 0.94 45% Total revenues 295.72 233.17 62.55 27% Cost of sales and services 208.23 159.63 48.60 30% Gross profit 84.46 71.44 13.01 18% Gross profit margin 29
provision (284) (584) (525) 85% -10% Depreciation (96) (111) (110) 15% -0.9% Operating profit 9,436 8,279 10,327 9.4% 25% Net foreign exchange gain (loss) 25 6 150 496% 2395% Other income (expense) 117 114
March 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2018 31 March 2017 Increased (Decreased) Percentage