6.26 5) EBITDA * (Million Baht) 2,517 1,991 6) EBITDA to Total Assets (%) 2.61 2.13 7) Debt to Equity Ratio (Times) 0.51 0.53 8) Debt Service Coverage Ratio (Times) 6.09 5.18 9) Book Value per Share
and separately presented under share of gain (loss) from investment in joint venture. Hotel business recorded a revenue growth of 9% YoY due to stronger performance of Phi Phi Village after completion
. In addition, the Company has continuously provided caravan service at various locations according to the increasing number of caravans. A music festival held on December 2019, using 95 caravans when
% 1.43 2.6% SG&A 23.15 17.6% 20.92 15.8% (2.23) (9.6%) EBIT 33.30 25.3% 38.21 28.8% 4.92 14.8% Share of Loss in Associates - 0.40 0.3% 0.40 Interest Expenses 0.14 0.1% 0.14 0.1% (0.01) (4.9%) EBT 33.16
share acquisition which has been drawdown in 2Q’18 was paid off in 2Q19. Net Profit Net profit attributable to the Company has increased by 10% yoy. despite the aforementioned extra cost & expenses for
% 126.54 46.2% 16.62 15.1% SG&A 35.95 14.1% 48.13 17.6% 12.18 33.9% EBIT 73.97 29.1% 78.41 28.6% 4.44 6.0% Share of Gain in Associates - - 0.15 0.1% 0.15 Interest Expenses 0.29 0.1% 0.25 0.1% (0.04) (13.8
previous year because of its capability of better management of service costs. The net profit (loss) for the year 2019 reduced from the previous year is resulted from: 1. In the year 2019, the Company sold
: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time
) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative