Discussion and Analysis for the 1st Quarter 2020 Page 5 of 11 Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 1Q 2020 1Q 2019 Change % Change EBIT 425.16 288.19 136.97
at end of the previous year and at end of this year) 4 Earnings before interest and tax (Annualised) / Average Total Assets (average of outstanding at end of the previous year and at end of this year
- Loss on impairment of machineries 23,543 - +100.00 - Finance Costs 5,038 8,705 -42.1 Total Expenses 332,892 342,077 -2.7 Gain (loss) before loss on investments in associates and income tax expenses
Selling share No. Seller Buyer Number of shares (before) sale Number of shares (after) sale Concernment 1 Demeter Corporation Public Company Limited STRR Engineering Company Limited 16,819 - No Concernment
foreign exchange (623.03) 38.03 (661.06) (1,738.3) Profit attributable to owner of the Company 1,360.82 1,741.26 (380.44) (21.8) Profit attributable to owner of the Company before Fx 1,983.85 1,703.23
before falling in March 2020. However, the Company had been managed inventories turnover to maximize efficiency. ▪ In the 1st quarter of 2020, the Biodiesel’s ratio of cost of sales to total revenue was
84 0.2% 78 0.1% 5 6.6% Profit (loss) before tax (expense) income 993 2.1% 2,193 4.1% (1,199) -54.7% Tax (expense) income (125) -0.3% (535) -1.0% 410 -76.7% Profit (loss) for the period 869 1.8% 1,658
384.52 (15.62) (4.1) Finance costs 221.36 337.54 (116.18) (34.4) Income tax expense 222.66 257.16 (34.50) (13.4) Total expenses 2,141.33 2,107.37 33.96 1.6 Profit before exchange rate - the Company and
invested amounts; that the investment is not subject to the Deposit Protection Agency’s protection; that investors should cautiously study the prospectus and investment risks before investing, and should