, taxes, depreciation and amortization (EBITDA) 101.16 163.08 (61.92) (37.97) Depreciation and amortization 68.37 55.92 12.45 22.26 2 Key financial ratio related with operating result (%) For the year ended
(Decrease) Amount % Dentist remuneration 55.47 51.01 4.46 8.74 Rental of office and branches 13.08 13.27 (0.19) (1.43) Employees’ salaries of branches 16.86 14.26 2.59 18.17 Depreciation 5.04 5.27 (0.23
(1.76) -439.89 4.23 19.84 -78.69 Earnings before interest, taxes, depreciation and amortization (EBITDA) 27.11 21.68 25.04 17.06 58.93 44.18 55.32 -20.15 Depreciation and amortization 19.83 16.34 21.37
comprise of raw material and packaging cost, labor cost, depreciation of our plant and machinery, freight expenses and others cost of sales. Our cost of sales for the three months period ended March 31, 2017
promotional expenses, and depreciation of asset in each branch. Quarter 2/ 2018 For the three-month period ended 30 June 2018 and 2017, selling expenses were THB 67.68 million and THB 53.58 million respectively
related to generation and distribution of electricity under SAAM-SP1 mainly includes (1) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility
) Dec. 31, 19 Dec. 31, 18 Amount % Dentist remuneration 236.14 221.91 14.22 6.41 Rental of office and branches 51.57 52.71 (1.15) (2.18) Employees’ salaries of branches 70.10 64.29 5.81 9.04 Depreciation
% Gross profit 86.16 82.23 3.93 5% Gross profit margin 29% 28% SG&A 58.00 52.09 5.91 11% EBITDA 57.50 60.28 -2.78 -5% EBITDA margin 19% 20% Depreciation and amortization 28.53 29.44 -0.91 -3% EBIT 28.97
items. 1.2 Expenses 1.2.1 Cost of services In Q1/2020, Cost of services was of Bt424.5 million, increased of Bt36.8 million or 9.5%(y-o-y), which was an increase of 1) depreciation and amortization of
2.49 1.79 38.55 5.98 -58.43 6.71 21.63 -68.96 Earnings before interest, taxes, depreciation and amortization (EBITDA) 23.15 19.30 19.94 27.11 -14.63 67.32 74.62 -9.78 Depreciation and amortization 20.19