attributable to equity holders of the Company 350.8 249.3 101.5 40.7 EBIT (2) (364.2) 1,097.8 (1,462.0) (133.2) EBITDA(2) 1,057.3 2,478.0 (1,420.7) (57.3) EBITDAR (2) 2,619.6 4,041.2 (1,421.6) (35.2) EBIT Ratio
% 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
1 Year 2020 (Million Baht) + (-)Q1 Total comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBIT Net Profit (Loss) Total Comprehensive income for ther period
Company (2,974.8) (693.9) (2,280.9) (328.7) (3,313.4) (189.6) (3,123.8) (1,647.8) EBIT (2) (1,983.7) (784.3) (1,199.4) (152.9) (1,611.1) 202.0 (1,813.1) (897.4) EBITDA(2) (1,250.9) (431.0) (819.9) (190.3
Profit 59.13 44.6% 85.50 47.7% 26.37 44.6% SG&A (20.92) (15.8%) (28.47) (15.9%) (7.55) 36.1% EBIT 38.21 28.8% 57.03 31.8% 18.82 49.3% Share of Gain (Loss) in Associates (0.40) (0.3%) 0.43 0.2% 0.83 (207.5
performance. Financial Ratio Consolidated financial statement 2019 Q1/2020 NET PROFIT (%) 17.28 4.91 EBIT (%) 22.47 7.35 EBITDA (%) 31.05 10.17 ROE (%) 18.60 15.45 EPS (Baht/Share) 0.20 0.15 Consolidated
163.17 42.9% 202.75 46.0% 39.58 24.3% SG&A 58.51 15.4% 83.78 19.0% 25.27 43.2% EBIT 104.66 27.5% 118.97 27.0% 14.31 13.7% Share of Gain in Associates - - 0.51 0.1% 0.51 - Interest Expenses 0.48 0.1% 0.35
) (909) 31% Other operating income 3 3 6 n/a n/a 12 15 25% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% Depreciation and amortization (383) (473) (469) (1%) 23% (1,351) (1,802) 33% EBIT 754 898 505
4,171.13 100.00 230.22 5.52 Costs of Sales and Services 3,241.61 73.65 3,030.52 72.65 211.09 6.97 GP 1,159.74 26.35 1,140.61 27.35 19.13 1.68 EBITDA 767.99 17.45 774.43 18.57 (6.44) (0.83) EBIT 531.03 12.07