&A”) closed at 83.78mb (Q3 2018: 58.51mb), increased by 25.27mb or 43.2% . SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly
for the 1st Quarter 2018 Page 5 of 11 Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 1Q2018 was THB 523.27 million, decreased by THB 242.68 million or
21% Gross profit 81.47 55.51 25.95 47% Gross profit margin 30% 26% SG&A 50.31 42.04 8.26 20% EBITDA 53.90 36.93 16.97 46% EBITDA margin 20% 17% Depreciation and amortization 20.61 20.83 -0.22 -1% EBIT
& Amortization, EBIT = Earnings before Interest & Tax, NP = Net Profit after Tax, EPS = Net Earnings per Share Gross Profit (GP) The Corporate Group’s gross profit of year 2019 was Baht 1,272.87 million, an
liabilities, Deferred tax adjustment and expenses relating to employee benefits 3 Adjusted EBITDA is calculated from EBT plus Finance cost, Depreciation and Amortization, Interest income from Loan to JVs and
530.4 521.1 500.3 1.8% 6.0% 1,030.6 999.3 3.1% EBIT 349.8 360.4 449.3 (2.9%) (22.1%) 799.2 874.1 (8.6%) EBIT Margin 39.7% 40.9% 47.3% 43.7% 46.7% Depreciation and amortization 139.2 135.7 136.1 2.6% 2.3
) Other Income 13 0 10 0 11 0 (2) (14) 1 15 26 0 21 0 (5) EBITDA 436 9 312 7 228 5 (208) (48) (84) (27) 843 9 540 6 (303) Depreciation and Amortization (137) (3) (138) (3) (141) (3) (4) 3 (3) 2 (266) (3
mainly from the growth in revenue from sales, lower percentage cost of sales from lower price of major raw material, and higher other income. Earnings Before Interest, Tax, Depreciation and Amortization
& amortization, repair & maintenance costs and insurance premium and property tax of properties owned to earn rentals. 2Q17, costs of rental and services increased by 2% YoY to THB 3,185 mn. Central Pattana Public
% 39.7% 44.1% 46.8% Depreciation and amortization 141.5 138.2 139.2 2.4% 1.7% 416.8 401.6 3.8% EBITDA 539.3 560.8 489.0 (3.8%) 10.3% 1,613.8 1,698.2 (5.0%) EBITDA Margin 60.9% 62.7% 55.6% 59.4% 61.3