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

the number of audiences and gain more advertising revenue, which was in line with the improved TV rating ranking from 2018. Moreover, the revenue from organizing events increased by 55%.  Cost and

. 3. Gain on disposals of investment in subsidiaries, in the period of Quarter2/2019, amount of 58.8 million baht, or 1.8% from the total revenue, an increase of 58.8 million baht, or 100.0%. Due to an

6.1% 279.4 7.2% Gross Profit 68.0 56.6 20.1% 63.3 7.4% Profit (Loss) from the operation 3.3 (26.0) 112.7% (26.4) 112.5% Gain (Loss) from temporary investment (6.3) (21.7) 71.0% 1.5 (520%) Profit (Loss

) -6.7% Profit attributable to Owners of the Parent 424.2 716.2 -40.8% Foreign Exchange Gain (Loss) 94.6 250.6 -62.2% Adjustments of Revenue Levelization (TFRS 15)5 (64.6) 0.0 N/A Normalized Profit

% Revenue from rental services 6,842 3.3% 6,189 3.3% 653 10.6% Revenue from rendering of services 1,574 0.8% 1,512 0.8% 62 4.1% Investment income 739 0.4% 448 0.2% 291 65.0% Gain on disposal of assets 1,915

company in Malaysia in this year. • In Q4/2018, there is a special revenue (only being recorded in this quarter) “Gain from bargain purchase” for 33.64 million baht which makes our profit before selling and

consolidation of profits of our subsidiary in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw

Revenue 2 19.6 1.9 911.4% 24.0 34.2 -30.0% Costs of Sales and Services (279.1) (276.4) 1.0% (831.6) (807.0) 3.1% Gross Profit 164.3 129.8 26.6% 457.3 392.7 16.5% Gross Profit from Operation3 144.7 127.9