Financial Highlight of 2st Quarter 2009

(in Baht million)	2Q 2009	YOY % Change	2Q 2008
Total Revenue	160.64	5.38%	152.44
Sales Revenue	158.23	4.00%	152.15
Gross profit	79.14	0.96%	78.39
EBITDA	22.19	3.42%	21.46
Operating profit	14.57	-2.42%	14.93
Net Profit	9.34	-9.19%	10.29
Earnings per share (in Baht)	0.06	-7.80%	0.06
Average Weighted Shares	157,587,600	-1.51%	160,000,000

Note :

• The Operating Profit decreased 2.42% due to;
  • - Sales Revenue increased 4.00%, below the forecasted sales 8.50% approximately, since, the world economy, critical politic situation and the red-shirt protesters hold rally at Pattaya on April.
  • - Other expenses increased since 3 shops ( Siam, Union Mall and Big C Ratdamri) are closed and their cost are 1.02 million baht.
• The Net Profit decreased 9.19% due to;
  • - Income tax expense 4.48 million baht, calculated as 32.43% from an actual rate at 20% only. It increases 12.43%.

(in Baht million)	6M 2009	YOY % Change	6M 2008
Total Revenue	321.06	5.60%	304.02
Sales Revenue	316.71	4.92%	301.86
Gross profit	156.90	2.57%	152.97
EBITDA	43.44	2.55%	42.36
Operating profit	28.30	-3.66%	29.37
Net Profit	19.46	2.09%	19.06
Earnings per share (in Baht)	0.12	3.66%	0.12
Average Weighted Shares	157,587,600	-1.51%	160,000,000

 

BALANCE SHEET (In million baht)	2Q 2009	2008	2007
Current Asset	257.75	230.31	257.75
Non-Current Asset	146.62	151.68	146.62
Total Asset	404.37	381.99	404.37
Current Liabilities	126.11	101.89	126.11
Non-Current Liabilities	62.46	48.05	62.48
Total Liabilities	188.58	149.94	188.58
Total Shareholders' Equity	215.79	232.05	215.79