ANALYSIS FOR PERIOD ENDED 30 SEPTEMBER 2019 3. Financial highlights (based on Thai FRS) Q3 2019 Financial Position Summary as of 30 September 2019 compared to Q3 2018: Note: Gross profit = Sales and service
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620 911 47% Gross Profit 147 202 37% 420 592 41% EBITDA 62 98 58% 161 284 76
419.53 415.01 4.52 1.09% 878.63 865.58 13.05 1.51% Gross profit 281.52 280.45 1.07 0.38% 630.12 547.24 82.87 15.14% Other Income - 0.20 -0.20 -100.00% 7.83 2.73 5.10 186.94% Selling expenses 38.23 46.21
Operating Results of the Company in Q2/2020 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 312 144 (54%) 599 363 (39%) Gross Profit 201 79 (61%) 389 216 (44%) EBITDA 95 27 (72
from a temporary closure of stores in overseas from the outbreak. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the second quarter of year 2020 the Company and subsidiaries had
% of total revenue); decreased by 45% as compared to Q1 2018 of 211 million Baht, comprising of: (1) gross profit from property business of 9 million Baht (14.5% of total revenues from property business
Baht; increased by 22% or by 40 million as compared to 3Q 2018. The company has disposed common shares in YLP Co., Ltd., a subsidiary of the company and the profit of 82 million Baht from the
of 270 million Baht or 9% as compared to 2017. This comprises of (1) gross profit from property business of 1,461 million Baht (24% of total revenue from property business), a decrease 12 million Baht