Summary of operations and the factors that make a significant change Summary of Operations for the Year 2018 Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Total Revenue 4,237.6 5,397.2
25,085 9% Income tax expense 103 768 881 (88)% 3,034 2,664 14% Current tax expense/(income) 179 512 834 (78)% 3,536 3,171 12% Deferred tax expense (77) 256 47 (263)% (502) (507) (1)% Profit/(loss) for the
2,664 14% Current tax expense/(income) 179 512 834 (78)% 3,536 3,171 12% Deferred tax expense (77) 256 47 (263)% (502) (507) (1)% Profit/(loss) for the period 3,733 2,238 5,841 (36)% 24,230 22,422 8% Non
(1,036) (796) (953) 9% (3,529) (3,932) (10)% Profit before tax 11,009 9,414 4,613 139% 37,560 16,937 122% Income tax expense 1,018 1,145 1,066 (5)% 3,431 2,927 17% Current tax expense/(income) 1,492 1,353
) before income tax (296.67) (110.47) (37.98) (10.16) (258.75) 682.36 8 Income tax (expense) income (1.89) (0.70) 2.94 0.79 (4.83) (164.29) 9 Net profit (loss) (298.56) (111.17) (34.98) (9.37) (263.58
summarized as follows. Performance Analysis For the Quarter 2-2019, the Company and its subsidiaries had total revenue of 268.56 million baht, a decrease of 104.65 million baht or 28.04 percent compared to the
expense from ABPIF 286 263 -7.9% Unrealized loss/(gain) from FX (500) (898) 79.6% Other financing costs 48 299 526.4% Finance cost 1,368 1,431 4.6% Tax expense (income) Tax on profits for the period 193 213
% Net interest (796) (854) (981) (19)% (3,446) (4,041) (15)% Profit before tax 9,414 6,722 3,335 182% 31,164 16,190 92% Income tax expense 1,145 881 329 247% 3,479 2,505 39% Current tax expense/(income
] [1Q18VS 1Q17] Sales Revenue 3,440.2 3,391.6 +1.4% 3,536.4 -2.7% [ Sales Revenue, USD $109.1 $103.6 +5.3% $101.3 +7.7% ] Cost of Sales 2,551.4 2,433.4 2,452.5 Gross margin, (%) 25.84% 28.25% 30.65% SG & A
Joint Ventures 207.9 553.8 345.9 166.4 Income Tax (Expense) Income 0.0 (2.9) (2.9) N/M Profit attributable to Owners of the Parent 185.1 569.9 384.8 207.9 Non-Controlling Interests 0.0 0.0 0.0 0.0 1