% Adjusted EBITDA Margin (%) 1.0% 9.3% -8.3% 4.4% -3.4% 4.3% 8.6% -4.3% Net Profit -97 185 -152% -36 169% -113 317 -136% Item from raw materials derogation - - n.a. 14(2) -100% 16(2) -2,004 -101% Tax income
% 41% - Commercial 145 1,673 148 3% (91%) - Construction materials 25 90 50 101% (44%) - Others 24 30 49 101% 62% Gross profit 486 1,186 527 8% (56%) EBITDA 202 1,077 480 137% (55%) Net profit (loss) 34
. Such dropped was from more used in raw materials in this period which was in accordance to the higher demand in the Company’s products. As of March 31, 2019, the Company and its subsidiary had an
materials and factory supplies which was in accordance to an increase in sales revenue in this period. Moreover, cost of Disc material that was increasing from the changed in global steel market price since
period of previous year which has other revenue of 134.00 Million Baht due to sell scrap raw materials decreased as amount of 46.36 Million Baht and decline interest received of 23.54 Million Baht (2
liabilities were Baht 875.97 million, decreased from 31 December 2017 of Baht 592.01 million. The reason was mainly because of the repayment of short- term loans from banks, especially in Packing Credit and
leads to better raw material cost, packing cost and yield management. Other income Other income amounts to 27.2 Million Baht, increased by 4.9 Million Baht or 22.0 % compared to the previous year due to
-term loans from packing credit, letter of credit and trade payable of buying raw material for manufacturing, and accrued income tax. Shareholders’ Equity As at 31 December 2019, shareholders’ equity was
million from the ended 31 December 2016, mainly from increased of short term loan from Packing Credit and Trade on Demand, Trade payable increased from purchase inventory to support OEM project and Trading