ฮอล์ที่ลดต ่ำลงเนื่องจำก Market P2F margin ที่ลดต ่ำลง อยำ่งไรก็ตำมบริษัทฯ ได้รับสว่นแบง่ก ำไรจำกกำรลงทนุในบริษัท ไทยอีทอกซีเลท จ ำกดั (TEX) ซึง่ ด ำเนินธุรกิจผลติแฟตตีแ้อลกอฮอล์อีทอกซีเลท ซึง่เป็นผลติ
prescribed three times the equity whereby the debt and equity of the trust’s subsidiary (if any) shall be accumulated therewith in accordance with the preparation rules for a consolidated financial statement
for the company 686 750 815 9% 19% 1,557 1,565 1% Gross profit margin* (%) 23% 20% 23% 3% 0% 22% 22% (0%) Net profit margin (%) 13% 14% 15% 1% 2% 15% 14% (1%) 1H/17Q2/17 Change +/(-) 1H/16Q2/16 Q1/17
%) 72% 2,700 3,175 18% Gross profit margin* (%) 24% 28% 27% (1%) 3% 22% 24% 2% Net profit margin (%) 10% 20% 16% (4%) 6% 14% 16% 2% Q4/2017 and 2017 Financial and Operating Highlights * Exclude costs of
-45% EBITDA Margin (%) 4.6% 7.3% -2.7% 7.4% -2.8% Stock Gain/(Loss) & NRV -233 -33 606% -62 276% Adjusted EBITDA(1) 444 345 29% 449 -1% Adjusted EBITDA Margin (%) 9.6% 8.1% 1.5% 8.6% 1.0% ก ำไรสทุธิ 64
773 33% EBITDA 76 78 3% 237 362 53% ก าไรสุทธิของกลุ่มบริษัทฯ 49 50 2% 147 237 61% อัตราก าไรขั้นต้น (%) 64.5% 64.0% (0.5%) 66.8% 64.7% (2.1%) EBITDA margin (%) 29.9% 27.2% (2.7%) 26.9% 30.0% 3.1% อัต
interest margin 2.48% 2.46% 2.34% 0.02% 0.14% Net fees and service income to operating income ratio 23.9% 24.3% 24.1% (0.4)% (0.2)% Expense to operating income ratio 42.6% 56.2% 39.9% (13.6)% 2.7% Return on
million in Q1’2018 (Baht 2,133 million in Q1’2017 and Baht 2,099 million in Q4’2017) which is in line with an increase in revenue and maintaining on EBITDA margin. EBITDA margin maintained at 27.2% in
% -439 -601 -27% Adjusted EBITDA(1) 346 354 -2% 286 21% 1,076 1,351 -20% Adjusted EBITDA Margin (%) 9.3% 6.8% 2.5% 6.8% 2.5% 8.6% 9.5% -0.9% กําไรสทุธิ 185 55 236% 67 176% 317 270 17% รายการพิเศษสทุธิภาษี