under finance lease agreement, gain(loss) on forward contracts, income from insurance claim and gain from business acquisition. Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Net profit 360.3 593.5 (233.2) (39.3
305.6 338.1 10.6% (4.5%) 657.2 643.7 (2.1%) * Extraordinary items from non-operating, consists of unrealised gain(loss) on exchange rate of receivable under finance lease agreement, gain(loss) on forward
parent 1,378.3 127.4 1,505.7 1,256.3 25.6 1,282.0 20222021 Extraordinary items from non-operating, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement, gain
exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts, insurance claim and gain from business acquisition. Change QoQ Consolidated financial statements Change YoY 2
9.9 ( 75.3 ) (17.4) Dividend income - - - - - - Gain from transfer of right for land purchase and sale agreement - - - - - - Gain on disposals of investments in subsidiaries 314.8 7.8 35.0 1.0 ( 279.8
Baht 7,081 million YoY. It came from both the Company and subsidiary. The Company had net profit by Baht 3,345 million which resulted from the creditor’s debt reduction according to compromise agreement
)% Fibers 51 59 52 (3)% 200 212 (6)% Feedstock 154 114 87 76% 476 217 120% Core EBIT 198 155 135 46% 613 410 49% Core Net Profit after Tax and NCI (US$ M) 137 110 82 68% 416 242 72% Core Net Profit after Tax
% Revenue from service incomes 0.49 0.42% 0.51 0.44% 0.02 3.86% Revenue from rental incomes 0.70 0.60% 0.63 0.54% (0.07) -10.66% Total revenues 116.70 100.00% 115.48 100.00% (1.22) -1.05% Gross Profit
DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1
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