, which do not take into account the extra income in the year 2016 as shows that the company's net profit increased from the last year as a result of normal operations. The net profit excluded extra income
167.73 million a decrease from the previous year, the amounted to Baht 470.26 million or 280.37 percent. In the fourth quarter, the extra expenses were not incurred from the normal operation of the company
impact and extra item, the Company had the normalized total revenue and share of profit and normalized net profit of THB 1,399.5 mm and THB 196.5 mm, respectively. The details are as follows: FINANCIAL
affected by the COVID-19 pandemic, resulted in the sluggish fatty alcohols market’ s purchasing power. Despite, COVID-19 situation has partially recovered, it could not totally return to normal situation in
%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses that are combined as part of the cost of sales in 2Q19. Consisting of the impact of the legal adjustment of compensation for
NRV (2) Extra items were from raw material derogation and deferred tax assets/liabilities. Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 4Q2019 vs. 4Q2018 vs
reported at 21.6%, nearly to %GP 9M18 represented at 21.7%. Excluding TBSP %GP at 17.2%, Company’s core %GP achieved at 24.9%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses
impact and extra item, the Company had the normalized total revenue and share of profit and normalized net profit of THB 1,885.0 mm and THB 518.1 mm, respectively. The details are as follows: FINANCIAL
Position and THB million Q1’19 Q1’18 %Chg As Reported (% to Sales) Total Admin Exp. 69(10.5%) 42(13.4%) 65.0% TKS 41(6.2%) 39(12.6%) 4.7% One-off Extra exp. - 3(0.8%) (100.0%) Company 41(6.2%) 42(13.4%) (1.9
%) One-off Extra exp. 14(1%) 2(0.1%) 654% Company 183(14.4%) 176(12.8%) 3.6% TBSP 73(9.2%) - 100% Company reported Administrative expenses for year 2018 of THB 256 mil. (12.4%), while showed of THB 176 mil