with high level of loan loss provision and capital fund to facilitate further credit expansion. Credit Rating Land and Houses Bank Public Company Limited is assigned the company rating of “A-” (Single A
channel has expanded significantly, as well as effective cost management has resulted in maintaining profit margin at a good level. (2) Analysis of Operating Results and Profitability (2.1) Revenues from
revenue despite lower EBITDA margin. EBITDA margin was lower to 27.0% in 6M’2018 because EGAT tariff increase with less proportion than an increase in gas cost resulting from lower capacity payment due to
be Baht 446.70 million or an increase of 33.26 percent, due to expansion of distribution channels and effective cost management having resulted in maintaining profit margin at a good level. (2
) 393 335 ปริมาณการผลิต HRC (พันตัน) 386 323 ราคาขายเฉลี่ย (บาท/ตัน) 18,108 15,709 HRC Cash Margin (บาท/ตัน) 1,223 1,334 หน่วย: ล้านบาท ไตรมาส 3 ปี 2560 31 ธันวาคม ปี 2559 Fin an ce S ta tu s สินทรัพย์รวม
HRC Average Selling Price (Bht./Ton) 18,108 15,709 HRC Cash Margin (Bht./Ton) 1,223 1,334 Unit: million Baht 3rd Quarter 2017 Year-end 2016 Fin an ce S ta tu s Total Assets 31,907 32,615 Total
profit margin from sales of the Company and subsidiary companies increase 28.71% and 2.25% respectively. It derives from the main income of 11,252.25 million THB in 2018 which increases 17.05% or 1,639.40
margin stood at 58.1% higher than 2017. Management Discussion and Analysis of FS2018 Page 3/5 JMT Network Services Public Company Limited Administrative Expenses In 2018, the Company incurred
differences on translation 0.03 0.04 -5.98% (0.50) 0.18 -383.97% (92.37) (91.12) 1.36% (570.13) (160.91) 254.33% (91.10) (69.47) 31.13% (558.09) (130.49) 327.68% Gross Profit Margin -13.76% 6.02% -19.79% -32.90