consideration basis, calculated from the Company’s reviewed consolidated financial statements for a 9-month period as of 30 September 2018. Therefore, the entering of this transaction when combined with the
comprised of PHATRA, PSEC and PASSET. Both the commercial banking business and the capital market business work closely together in order to achieve combined results in the three business objectives which the
combined shareholder can count not less than one-fifth of the total number of shares sold or a minor shareholder Over twenty five which has the total number of shares not less than one-tenth of the total
-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
% -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
, reduction of expenses and deferring unnecessary investment projects. Accordingly, the Corporate Group has been able to maintain good gross profit margin and achieve higher net profit. - 2 - (2) Analysis of
กลุ่มบริษัทฯ 63 (3) (105%) 123 10 (92%) อัตราก าไรขั้นต้น (%) 64.4% 54.9% (9.5%) 64.9% 59.5% (5.4%) EBITDA margin (%) 30.4% 18.6% (11.8%) 30.9% 23.6% (7.3%) อัตราก าไรสุทธิ (%) 20.1% (2.1%) (22.2%) 20.4
(46%) (33%) 3,175 3,359 6% Gross profit margin* (%) 27% 24% 22% (2%) (5%) 24% 26% 2% Net profit margin (%) 15% 13% 8% (5%) (7%) 16% 14% (2%) * Exclude costs of depreciation and amortization 1 Operation