285.25 25.35 38.81 13.61 EBITDA 223.55 17.87 205.01 18.22 18.54 9.04 EBIT 164.99 13.19 145.81 12.96 19.18 13.15 NP 132.05 10.56 115.58 10.27 16.47 14.25 EPS (Baht per Share) * 0.14 0.12 0.02 16.67 Weighted
125.67 11.17 ต้นทุนจากการขายและการใหบ้ริการ 926.92 74.10 840.06 74.65 86.86 10.34 GP 324.06 25.90 285.25 25.35 38.81 13.61 EBITDA 223.55 17.87 205.01 18.22 18.54 9.04 EBIT 164.99 13.19 145.81 12.96 19.18
6.71 GP 304.89 26.63 305.46 27.95 (0.57) (0.09) EBITDA 205.01 17.91 211.26 19.33 (6.25) (2.96) EBIT 145.81 12.74 149.40 13.67 (3.59) (2.40) NP 115.58 10.09 116.50 10.66 (0.92) (0.79) EPS (บาทต่อหุ้น
100.00 940.57 100.00 70.97 7.55 ต้นทุนจากการขายและการใหบ้ริการ 760.06 75.14 702.29 74.67 57.77 8.23 GP 251.48 24.86 238.28 25.33 13.20 5.54 EBITDA 159.88 15.81 159.88 17.00 - - EBIT 100.80 9.97 98.15 10.44
27.80 234.70 23.59 74.78 31.86 EBITDA 222.37 19.97 159.88 16.07 62.49 39.09 EBIT 162.11 14.56 100.80 10.13 61.31 60.82 NP 130.16 11.69 79.64 8.01 50.52 63.44 EPS (Baht per Share) * 0.14 0.08 0.06 75.00
825.81 69.13 926.92 74.10 (101.11) (10.91) GP 368.79 30.87 324.06 25.90 44.73 13.80 EBITDA 295.57 24.74 223.55 17.87 72.02 32.22 EBIT 228.83 19.16 164.99 13.19 63.84 38.69 NP 182.59 15.28 132.05 10.56
19.97 159.88 16.07 62.49 39.09 EBIT 162.11 14.56 100.80 10.13 61.31 60.82 NP 130.16 11.69 79.64 8.01 50.52 63.44 EPS (บาทต่อหุ้น) * 0.14 0.08 0.06 75.00 จำนวนหุ้นสามัญถัวเฉลี่ยถ่วงน้ำหนัก (ล้านหุ้น
%) Gross Profit 192.41 39.9% 237.71 45.4% 45.30 23.5% SG&A 82.75 17.2% 97.39 18.6% 14.64 17.7% EBITDA 155.43 32.2% 186.69 35.7% 31.26 20.1% EBIT 109.66 22.7% 140.33 26.8% 30.67 28.0% Interest Expenses (0.80
-September 2019 2018 Variance 2019 2018 Variance Amount % Amount % Gain on foreign exchange 24.4 - 24.4 n.a. - 111.9 (111.9) (100.0) Non-operating revenues (1) 1.8 0.8 1.1 138.3 182.7 3.3 179.4 5,377.3 EBIT (2
45.4% 281.47 45.9% 43.76 18.4% SG&A 97.62 18.7% 120.70 19.7% 23.08 23.6% EBIT 140.09 26.8% 160.77 26.2% 20.68 14.8% Share of Gain in Associates - - 1.94 0.3% 1.94 - Interest Expenses 0.63 0.1% 0.43 0.1