Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings before Interest & Tax, NP = Net Profit after Tax, EPS = Net Earnings per Share Gross Profit (GP) The Corporate
of days of inventory = Average inventory / (Cost of sales of goods / Number of days in the period1) Collection period (days) = Average trade account receivables before allowance for doubtful account
% 13.74% 3.93% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation
mainly from the growth in revenue from sales, lower percentage cost of sales from lower price of major raw material, and higher other income. Earnings Before Interest, Tax, Depreciation and Amortization
before interest, tax, depreciation and amortization (EBITDA) was THB 1,099 million in 2017, an increase of 19.6 % yoy, due mainly to a gain on sales of Dusit Princess Korat despite lower revenue and higher
Liabilities 2.30 million Total Liabilities 170.63 million Issued and Paid-up Share Capital 270.00 million Total Shareholders' Equity 171.36 million Total Revenue 223.62 million Earnings before Interest and
profit 427.9 354.5 73.4 20.7 Net gain (loss) on exchange rate 112.2 (28.3) 140.5 N.A. (>100) Gain on forward contracts 49.5 - 49.5 N.A. (>100) Other income 173.0 14.1 158.9 1,127.0 Profit before expenses
order to reach potential customers. Q4/2019 Outlook 3 Previously, the first franchisee store of After You in Hong Kong is set to start operation before Christmas in Q4/2019. However, due to the on-going
share of profit from associated companies. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2019 2Q 2018 Change % Change 6M 2019 6M 2018 Change % Change EBIT
receivables before allowance for doubtful account / (Total revenue from sales / Number of days in the period 1 ) Accounts payable (days) = Average account payables / (Cost of sales of goods / Number of days in