% EBITDA 226 286 -21% 44 414% 499 923 -46% อัตราก้าไร EBITDA (%) 5.9% 7.8% -1.9% 1.4% 4.5% 3.8% 5.7% -1.9% Stock Gain/(Loss) & NRV -13 -24 -46% 13 -200% -132 -463 -71% Adjusted EBITDA(1) 239 310 -23% 31 671
, or -24.6%, YoY, due to the overall reduced interest expenses because the Company has managed its loans portfolio in a more effective manner. For the 9 months /2017 period, ended September 30, 2017, the
) Gain on Sales of Fixed Assets - - 0.26 0.02 (0.26) (100.00) Gain on Foreign Exchange Rate – Net - - 0.41 0.04 (0.41) (100.00) Other Revenue 2.30 0.21 1.47 0.13 0.83 56.46 Total Other Revenue 2.30 0.21
Total Revenue from Sales and Services 940.57 99.57 966.99 99.47 (26.42) (2.73) Gain on Sales of Fixed Assets - - 1.00 0.10 (1.00) (100.00) Gain on Foreign Exchange Rate – Net 1.41 0.15 0.80 0.08 0.61
) (25.8) EBIT Ratio (ร้อยละ) 4.3 12.8 (8.5) EBITDA Ratio (ร้อยละ) 16.3 17.3 (1.0) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating
except facial cleansers and gift sets which managed to grow significantly at a rate of 8 9 .4 7 % and 36 .25% respectively thanks to sales promotion campaigns that attracted customers and popularity of
THB 431.91 million respectively. This is equivalent to a significant decline of 15.39 % compared to the last year. This shows that the Company managed to properly slash sales expenses from the previous
Company’s product selling pr ice approximately THB 1.00 – 2.00 / kg. in 3rd quarter of 2017. Even though, the Company has achieved to obtain the improved production yield and managed to have a quicker
. in 3rd quarter of 2017. Even though, the Company has achieved to obtain the improved production yield and managed to have a quicker turnover of raw material and keep minimum stock less than 30 days
accrued income from creative and marketing communication management service business. o Inventories The Group had managed its remaining inventories well. At the end of 2017, the Company had remaining