202.67 183.67 19.01 10.3% ต้นทุนขำยและบรกิำร 149.07 122.57 26.50 21.6% ก ำไรขั้นต้น 52.39 58.64 -6.24 -10.6% %ก ำไรขั้นต้น 26% 32% ค่ำใช้จ่ำยในกำรขำยและบริหำร 41.26 39.14 2.12 5.4% EBIT 12.35 21.95 -8.36
0.4% 34.3% EBITDA 248 444 372 -16.2% 49.9% Adjusted EBITDA1 273 451 433 -4.1% 58.2% EBIT 151 333 260 -21.7% 72.7% Interest expenses 10 25 22 -10.7% 116.6% Tax 47 83 37 -55.4% -20.4% Net profit2 126 202
100.00 52.83 1.28 Costs of Sales and Services 3,030.52 72.65 3,022.74 73.40 7.78 0.26 GP 1,140.61 27.35 1,095.56 26.60 45.05 4.11 EBITDA 774.43 18.57 808.07 19.62 (33.64) (4.16) EBIT 523.32 12.55 513.61
3,030.52 72.65 3,022.74 73.40 7.78 0.26 GP 1,140.61 27.35 1,095.56 26.60 45.05 4.11 EBITDA 774.43 18.57 808.07 19.62 (33.64) (4.16) EBIT 523.32 12.55 513.61 12.47 9.71 1.89 NP 411.61 9.87 392.03 9.52 19.58
44.50 -2.46 -6% EBIT 16.10 4.14 11.95 288% EBITDA 36.93 29.54 7.38 25% EBITDA margin 17% 16% ค่ำใช้จ่ำยทำงกำรเงิน -1.22 -0.68 -0.55 80% ค่ำใช้จ่ำยภำษีเงินได ้ -2.74 0.33 -3.07 934% ก ำไรส ำหรับงวด 12.13
90 0 90 n/a Others 46 212 -166 -78.3% Total revenue 1,425 1,698 -273 -16.1% EBITDA 222 465 -243 -52.3% EBIT 107 330 -223 -67.6% Net profit (loss) 1 230 -229 -99.6% EPS (THB) 0.001 0.272 -0.271 -99.6
355.73 26.76 313.98 26.34 41.75 13.30 EBITDA 324.52 24.52 235.97 19.79 88.55 37.53 EBIT 266.63 20.06 176.36 14.79 90.27 51.19 NP 211.93 15.94 140.00 11.74 71.93 51.38 EPS (Baht per Share) * 0.22 0.15 0.07
EBITDA 324.52 24.52 235.97 19.79 88.55 37.53 EBIT 266.63 20.06 176.36 14.79 90.27 51.19 NP 211.93 15.94 140.00 11.74 71.93 51.38 EPS (บาทต่อหุ้น) * 0.22 0.15 0.07 46.67 จ านวนหุ้นสามัญถัวเฉลี่ยถ่วงน้ าหนัก
-36.4% 186 -21.7% ก ำไรขัน้ตน้ 2,214 1,960 12.9% 2,186 1.3% SG&A 1,322 1,262 4.8% 1,337 -1.0% คำ่ใชจ้ำ่ยในกำรขำยและจัดจ ำหน่ำย 884 924 -4.3% 903 -2.1% คำ่ใชจ้ำ่ยในกำรบรหิำร 438 338 29.6% 434 1.1% EBIT
20.52 (2.08) (0.87) EBIT 176.36 14.63 172.87 14.90 3.49 2.02 NP 140.00 11.61 135.56 11.68 4.44 3.28 EPS (Baht per Share) * 0.15 0.14 0.01 7.14 Weighted Average Number of Ordinary Shares (Million Shares