Selling expenses 57.80 49.09 17.73 49.09 17.73 106.89 88.92 20.20 Administrative expenses 57.25 54.87 4.33 56.23 1.81 113.48 106.78 6.27 Earnings before interest and taxes (EBIT) 5.34 26.26 -79.65 17.67
Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Baht Million 6M/60 6M/61 +/(-) +/(-) % Total Revenue 537.24 698.02 160.78 29.93% EBIT 153.50 211.15 57.65 37.56% Financial Cost
27.4 5.1 18.6 59.6 61.1 (1.5) (2.4) Gain on foreign exchange 283.5 99.5 184.0 184.8 172.1 134.9 37.2 27.6 Non-operating revenues (1) 4.1 0.1 4.0 7,192.9 2.6 0.4 2.2 595.9 EBIT (2) (205.9) (397.2) 191.3
(EBIT) 1.89 21.68 -91.27 5.34 -64.60 24.91 76.10 -67.27 Financial costs 0.04 0.03 41.94 0.04 7.32 0.13 0.10 29.00 Income tax expenses 0.05 4.26 -98.75 1.24 -95.72 3.15 15.04 -79.07 Net profit 1.80 17.39
% Amount % Non-operating revenues (1) 0.8 (0.4) 1.2 278.6 3.3 (0.1) 3.4 5,568.9 EBIT (2) 417.5 173.4 244.2 140.8 1,668.2 881.3 786.9 89.3 Plus: Depreciation and amortization 350.6 322.6 28.1 8.7 1,028.0
of investment property - 794 - (100%) 100% - 794 100% Share of losses from investments in associates and joint ventures 1 (33) 35 (205%) 3,713% (1) (23) 1,581% EBIT 35 409 577 41% 1,536% 219 1,412 546
าก าไรก็อยูใ่นเกณฑ์ท่ีดี โดยมีอตัราส่วนทางการเงินท่ี ส าคญัดงัน้ี ไตรมาส 3/2561 ไตรมาส 3/2560 ปี 2559 อตัราก าไรขั้นตน้ (%) 33.80 31.00 31.67 EBIT Margin (%) 41.80 39.75 33.64 อตัราก าไรสุทธิ (%) 36.94
, 2018 (2.15 times), resulting from the decrease in short-term loans with financial institutions. Ratio Consolidated financial statement 9M/2019 9M/2018 NET PROFIT (%) 4.47% 6.64% EBIT (%) 7.20% 10.73