project cost of construction and electrical engineering and increase in revenue Baht 29 million. 2. Management Service (“MS”) had an increase in gross profit for Baht 9 million. Main reason was that, in Q3
amounted to 155.32 million baht, a decrease of 953.6 million baht from the previous year or 85.99 percent due to the main income from sales of condominium units in 2 projects and revenue from sales of the
severely affected. The Company is aware of the situation and has been taking actions in an attempt to overcome the difficulties. The Company seeks additional income from other sources to help generate extra
%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses that are combined as part of the cost of sales in 2Q19. Consisting of the impact of the legal adjustment of compensation for
NRV (2) Extra items were from raw material derogation and deferred tax assets/liabilities. Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 4Q2019 vs. 4Q2018 vs
reported at 21.6%, nearly to %GP 9M18 represented at 21.7%. Excluding TBSP %GP at 17.2%, Company’s core %GP achieved at 24.9%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses
impact and extra item, the Company had the normalized total revenue and share of profit and normalized net profit of THB 1,885.0 mm and THB 518.1 mm, respectively. The details are as follows: FINANCIAL
Position and THB million Q1’19 Q1’18 %Chg As Reported (% to Sales) Total Admin Exp. 69(10.5%) 42(13.4%) 65.0% TKS 41(6.2%) 39(12.6%) 4.7% One-off Extra exp. - 3(0.8%) (100.0%) Company 41(6.2%) 42(13.4%) (1.9
the same period of the previous year. The decrease was a result of the extra revenue from additional construction work of Xayaburi project recognized in Q2 2016. However, the gross profit margin for the
loss of 6.28 million baht, the increased loss of baht 8.45 million or increased loss percentages of 134.55% , the main reasons are as follow; 1. Revenue from sale , Other income The company had sale