Revenues 316.80 318.39 (0.50) Total Expenses (311.80) (302.29) 3.15 Finance Costs (5.36) (6.01) (10.82) Profit before Income Tax Expenses 19.45 12.75 52.55 Income Tax Expensed (1.27) (2.61) (51.34) Net
1 Ref: CIG 042/2018 August 14, 2018 Subject: Profit and loss reporting for the second quarter of 2018 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last
increased from Baht 193.77 million for the second quarter of the year 2017 of Baht 1.35 million or 0.7% in line with the increase in revenues. For the second quarter of the year 2018, gross profit was Baht
quarter of the year 2018 of Baht 12.26 million increased from Baht 0.78 million for the third quarter of the year 2017 of Baht 11.48 million or 1,471.8%. For the third quarter of the year 2018, gross profit
at the same level as last year and finance cost decreased from last year 15.97% The Company had net profit for the period Baht 11.97 million decreased in compared to last year which achieved Baht 41.81
profit from investment in associates 43.2 43.1 0.1 0.2% Net Profit 213.4 225.2 -11.9 -5.3% Million Baht Increase (Decrease) The operating result of the Company for Q3 2019/2020 (1 October 2019 to 31
2020, the operating results of the consolidated financial statement had a net profit of Baht 32.67 million or 0.04 Baht per share, compare to the same period of the previous year, net profit is Baht 8.36
31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532
THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,346.60 100.00 3,979.59 100.00 367.01 9.22 8,312.61 100.00 7,712.69 100.00 599.92 7.78 Gross Profit 602.83 13.87
clarifies the performance as follows: During the second quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,966.7 mm and THB 542.1 mm, respectively. If excluding FX