Microsoft Word - 62-17_Eng_Explanation of the business profit for the quarter 2-2019.DOC FANCY WOOD INDUSTRIES PUBLIC CO., LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN
Microsoft Word - 61-12_Eng_Explanation of the business profit for the quarter 2-2018.DOC FANCY WOOD INDUSTRIES PUBLIC CO.,LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN
deposits for land - 41.30 (41.30 ) N/A (Doubtful accounts) reversal of allowance for doubtful accounts 1.25 0.24 1.01 4.21 Total expenses 139.22 237.52 (98.30 ) (0.41 ) Profit (loss) before finance cost
Administrative expenses decreased by 6% yoy mostly was attributed to the staff cost. Earnings before interest, taxes and depreciation (“EBITDA”) EBITDA (not included other income) increased substantially by 16
(income) 8.37 11.42 (26.71) Profit (loss) before income tax income (expenses) 33.55 (0.59) (5,786.44) Income tax income (expenses) (4.91) 1.31 (474.81) Profit for the period 28.64 0.72 3,877.78
investment in CPNREIT, and lower finance cost. Income tax expense, meanwhile, rose as a result of no tax waiver for dividends received from CPNREIT. Table 2: Summary of Profit & Loss Statement 2Q 1Q 2Q YoY QoQ
profits 2,866 5,661 471 (84%) (92%) 6,109 6,132 0% Excluding non-recurring items 2,997 2,925 (764) (125%) (126%) 6,195 2,161 (65%) Net finance cost/income tax/others 396 1,069 4 (99%) (100%) 792 1,073 35
%) Operating profits 2,866 5,661 471 (84%) (92%) 6,109 6,132 0% Excluding non-recurring items 2,997 2,925 (747) (125%) (126%) 6,195 2,178 (65%) Net finance cost/income tax/others 396 1,069 4 (99%) (100%) 792
1,945 1,724 21% (11%) Operating profits 3,243 4,151 5,661 75% 36% Excluding non-recurring items 3,198 3,897 2,981 (7%) (24%) Net finance cost/income tax/others 396 480 1,069 170% 123% Net profit 2,847
finance cost/income tax/others 440 214 345 (22%) 61% Net profit 2,776 2,326 2,822 2% 21% Excluding non-recurring items 2,776 2,151 2,822 2% 31% Earnings per basic share (THB) 0.62 0.52 0.63 2% 21% Excluding