794 26,677% 3 - (0) 100% (100%) Share of losses from investments in associates and joint ventures 33 (49) (248%) 34 35 (26) (176%) (176%) EBIT 1,228 2,016 64% 1,009 577 604 5% (40%) Finance costs (369
Amortization (125) (3) (143) (3) 18 (13) (124) (3) (1) 1 EBIT 161 4 244 5 (83) (34) 165 4 (4) (2) Net Financial Costs (5) (0) (8) (0) 3 (38) (5) (0) - - FX Gain/Loss(1) (1) (0) (8) (0) 7 (88) (10) (0) 9 (90
margin in 2018 was 15.97%, decreased from 19.35% in 2017. Unit: Million Baht 2016 2017 2018 EBIT 1,960.19 2,051.61 1,379.42 Depreciation Expense 1,131.10 1,216.21 1,263.61 Amortization Expense 5.73 8.55
revenue from sales and higher share of profit from associated companies. EBITDA margin in 2019 was 16.96%, increased from 15.97% in 2018. Unit: Million Baht 2017 2018 2019 EBIT 2,051.61 1,379.42 1,540.24
revenue 1,799 1,621 178 11.0% 6,117 5,565 552 9.9% EBITDA 472 307 165 53.7% 1,374 999 375 37.5% EBIT 357 188 169 89.9% 912 501 411 82.0% Net profit (loss) attributable to parent 269 119 150 126.1% 320 290
. Unit: Million Baht 3Q 2017 3Q 2016 Change % Change 9M 2017 9M 2016 Change % Change EBIT 593.41 605.61 (12.20) (2.01) 1,613.08 1,366.90 246.18 18.01 Depreciation Expense 300.65 283.15 17.50 6.18 912.09
) Gross Profit Margin = (Gross Profit / Sales) * 100 12) Operating Profit Margin = (Operating Profit / Sales) * 100 13) Cash Profit Margin = (EBIT / Net Income) * 100 14) Net Profit Margin = (Net Profit
profit 27.70 55.84 53.53 Operating expenses 13.98 27.19 44.21 EBIT 13.72 28.64 9.32 Other revenue 0.68 1.30 0.28 Finance cost 0.00 0.96 1.38 Income tax expense 2.98 8.04 2.66 Net profit(loss) 11.42 20.94
) Depreciation and Amortization (131) (4) (133) (3) 2 (2) (111) (4) (20) 18 EBIT (43) (1) 4 0 (47) (1,175) 30 1 (73) (243) Net Financial Costs (4) (0) (8) (0) 4 (50) (4) (0) 0 n.a. FX Gain/Loss(1) (2) (0) 44 1 (46
) EBITDA 289 8 211 4 78 37 137 3 152 111 คา่เสื1อมราคาและตดัจําหน่ายทางบญัชี (124) (3) (143) (3) 19 (13) (133) (3) 9 (7) EBIT 165 4 68 1 97 143 4 0 161 4,025 คา่ใช้จ่ายทางการเงินสุทธิ (5) (0) (12) (0) 7 (58