from finance lease Total Revenue Net profit Interest expense Earnings before interest and tax expenses Interest bearing debts – (Cash and cash equivalents + Restricted cash + Current investments
3,552 2% EBITDA 870 1,101 1,034 (6%) 19% 2,965 3,049 3% EBIT 554 778 704 (10%) 27% 2,024 2,081 3% Other non-operating income and expenses 297 136 342 151% 15% 567 674 19% Shares of profit of associates
12M Operating revenue 4,462 4,243 4,849 14% 9% 20,675 19,917 (4%) Gross profit 1,065 1,199 1,315 10% 23% 4,550 4,868 7% EBITDA 844 1,034 1,137 10% 35% 3,809 4,187 10% EBIT 519 704 754 7% 45% 2,543 2,836
12,279 13% Gross profit 1,256 1,647 1,834 11% 46% 2,354 3,481 48% EBITDA 1,101 1,482 1,630 10% 48% 2,016 3,113 54% EBIT 778 1,067 1,185 11% 52% 1,378 2,253 63% Non-operating other income and expenses 136
million) QoQ YoY YoY Operating revenue 4,243 6,563 6,661 1% 57% 15,067 18,940 26% Gross profit 1,199 1,834 1,606 (12%) 34% 3,552 5,087 43% EBITDA 1,034 1,630 1,371 (16%) 33% 3,049 4,483 47% EBIT 704 1,185
14,650,635,398.82 9,655,138,906.97 11,304,025,068.65 Gross profit 4,609,606,432.95 2,819,690,854.52 3,530,637,375.76 Earnings before interest and taxes 2,742,600,267.26 1,361,849,666.19 1,745,368,307.52 Net profit
“Seller”). The Company shall pay for the share acquisition upon a condition that the payment amount is varied according to the calculation from the earnings before interest and taxes (EBIT) based on NEXT’s
(Interest-bearing debt – (cash and cash equivalent + restricted cash + temporary investment)) / Equity Interest Coverage Ratio Earnings before Interest and Taxes (EBIT) / Interest expenses Earning per Share
) 47.78 (229.65) (480.64) Expense tax (0.94) (13.42) 12.48 (93.00) Net profit (loss) (182.81) 34.36 (217.17) (632.04) Gross Profit Margin 14.62% 49.40% Earnings before interest and taxes -46.48% 18.06
Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Gross profit 1,315 1,606 1,264 (21%) (4%) 4,868 6,351 30% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% EBIT 754 898 505 (44%) (33%) 2,836