business’s asset and also recorded additional Employee benefit reserve of THB 56 million due to the new labor law which new retirement For overall 2017 performance, the Company recorded a net profit of THB
Item that will not be reclassified subsequently to profit or loss : - Actuarial gains (losses) on defined employee benefit plans - (40) (100%) Total comprehensive income (loss) for the years (2,358) 326
proportion in this asset class. However, the Company recorded gain on sale of investment in listed equity securities of Baht 5.46 million in this quarter. The Company recognized share of profit from
performance Unit: Million Baht 2017 2016 Sales 2,055.79 1,576.09 Cost of Sales 1,844.15 1,479.34 Gross Margin 211.64 96.75 Gain (loss) on exchange rates 21.92 5.17 Other Incomes 19.91 19.09 Total Revenues
) (2,323.4) 29.4% Gross profit 465.6 471.6 463.7 (1.7%) (0.4%) 905.0 935.3 3.3% Net gain (loss) on exchange rate 30.9 (4.6) 86.7 N.A.(
315.8 255.2 219.6 (13.9%) (30.5%) 590.8 474.8 (19.6%) Add (less): Loss/gain from extraordinary items* (51.2) (89.1) (9.0) (34.3) (98.0) Net profit from ordinary activities attributable to the parent 264.6
3,419 771 23% Cost of Sales and Service -3,537 -2,766 771 28% -3,170 -2,618 552 21% Gross Profit 1,194 947 247 26% 1,020 801 219 27% Other Income 65 26 39 153% 92 53 39 72% Selling Expense -328 -297 31 11
brokerage income from reinsurers” total THB 520.10 million for the 2 nd quarter of 2019. This is an increase of THB 55.56 million (12%) relatively to last year figure. Nevertheless, underwriting profit has
) (14.8%) Add(less): Loss/gain from extraordinary items* 3.9 16.9 (13.0) Net profit from ordinary activities attributable to the parent 326.6 291.9 (34.7) (10.6%) * Extraordinary items from non-operating
) 3,807 3,576 (5) 45 3,802 3,621 181 5% Gain on disposal of investment - 14,162 - - - 14,162 (14,162) (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 5,528