)% Specialty Chemicals 40 158 (74)% 2 16 22 (90)% Core EBIT 598 1,000 (40)% 54 136 190 (72)% Core Net Profit after Tax and NCI4 387 789 (51)% 8 92 121 (93)% Core Net Profit after Tax and NCI (THB m) 12,002
172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21
), resulting from the decrease in short-term and long-term loans with financial institutions. Ratio Consolidated financial statement 2019 2018 NET PROFIT (%) 5.35% 5.35% EBIT (%) 8.24% 9.47% EBITDA (%) 12.28
16.61% ค่าใช้จ่ายในการขายและบริหาร 24.45 21.66 12.88% EBIT 74.01 160.8 -53.97% ก าไรสุทธิ 63.05 130.46 -51.67% ก าไรต่อหุ้นขั้นพื้นฐาน (บาท) 0.32 0.65 -50.77% ภาพรวมผลการด าเนินงาน ณ ไตรมาส 3 ปีบัญชี 2560
18.9% 184.3 24.7% 78.3 73.9% Selling Expenses 43.5 7.7% 80.9 10.8% 37.4 86.0% Administrative Expenses 39.0 6.9% 54.5 7.3% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% Finance Cost 25.2 4.5% 53.6 7.2
% 80.9 10.8% 37.4 86.0% Administrative Expenses 39.0 6.9% 54.5 7.3% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% Finance Cost 25.2 4.5% 53.6 7.2% 28.4 112.4% Net Profit 5.6 1.0% 6.4 0.9% 1.2 20.8
Y2017 Y2016 Liquidity (times) 11.81 6.96 Debt to Equity (times) 0.10 0.16 Return on Equity (%) 5.81% 9.73% Return on Assets (%) 5.15% 8.21% Gross Profit Margin (%) 15.00% 16.99% EBIT Margin (%) 7.34
426.53 746.82 1,429.67 709.71 EBITDA 41.25 214.59 338.82 253.48 142.26 Depre. & Amor. 30.42 36.94 67.04 76.57 54.47 EBIT 10.83 177.66 271.78 176.91 87.79 Net Profit : Owners Of The Parent -26.43 -2.70
104.63 206.40 232.50 330.41 Total Cost And Expenses 311.97 308.01 612.69 648.10 873.08 EBITDA 70.47 199.96 277.07 64.54 -19.22 Depre. & Amor. 14.42 14.78 29.14 29.35 25.41 EBIT 56.05 185.18 247.93 35.19
. 33.84 47.71 94.42 93.64 68.69 EBIT -23.43 -94.82 -74.66 40.77 414.31 Net Profit : Owners Of The Parent -16.33 -86.35 -103.77 43.07 405.25 EPS (B.) -0.01 -0.08 -0.09 0.06 0.76 Statement of Cash Flow (MB