YoY (%) (Restated) Operating revenue 624 852 36.5% Cost of sales 256 356 39.1% Gross profit 368 496 34.8% EBITDA 443 352 -20.7% Interest expenses 5 23 401.9% NPAT from operation (excl. NCI) 187 192 2.8
- Translation - Page 2 of 6 THB 407 million and THB 1,019 million for the 3-month and 9-month periods ending 30 September 2017, respectively. ICUK continues to gain positive momentum in terms of sales. The sales
) 1,230.51 274.45 Gross Profit (Loss) 163.14 (24.34) 187.48 770.25 Sales & Administration Expenses and Financial Cost and Tax Expense (32.44) (20.02) 12.42 62.04 Net Profit (Loss) 132.25 (43.62) 175.87 403.19
= NTA of investment in the Company x The disposition proportion x 100 NTA of the Company = (14.96 X 99.99996%) X 100 191.61 = 7.81% (2) Net Profit from Core Business after tax Transaction size = Net
-113.3% Financial expenses -0.66 -1.16 0.50 -43.1% Share of income from investment in associate 0.09 0.52 -0.43 -82.7% Income tax expenses 0.82 -6.58 7.40 -112.5% Net profit for the period -4.40 27.71
purchase of receivables and loans 549.6 20.0% 552.6 20.7% 3.0 0.5% Gain on loans receivable from purchase of accounts receivable 88.3 3.2% 232.8 8.7% 144.5 163.6% Rental income 124.2 4.5% 93.7 3.5% -30.5
of sales and services 2,060.70 2,208.18 1,283.13 60.60% (6.68%) 4,268.88 2,602.14 64.05% Gross profit 46.01 143.22 121.17 (62.03%) (67.87%) 189.23 257.41 (26.49%) Other income 0.61 2.61 1.40 (56.43
= 10.42% (2) Net Profit from Core Business after tax Transaction size = Net Profit from the disposition assets x 100 Total net profit of the Company = (7.52 X 99.99996%) X 100 125.89 = 5.97% (3) Value of