8% EBITDA 172.04 179.14 -7.10 -4% EBITDA margin 19% 22% Finance cost -3.41 -4.51 1.10 -24% Income tax expenses -12.38 -7.68 -4.70 61% Net income for period 70.79 68.00 2.79 4% Earnings per share (THB
52.39 22.46 43% Gross profit margin 25% 26% SG&A 54.22 41.26 12.96 31% EBITDA 54.21 33.70 20.51 61% EBITDA margin 18% 17% Depreciation and amortization 32.48 20.43 12.05 59% EBIT 22.28 12.35 9.93 80
decreased by 25.0%. The rate is similar in both gross profit margin and operating expenses. The Profit in Q1–2023 was in line with changes in revenue compared to Q1–2022 and Q4–2022. However, when comparing
Baht 171.9 million. The claim was compensation from the event of damaged machinery during the test run, before COD, and the Plant is COD in 2016. 5 Gross Profit and Gross Profit Margin Q1-2021 Q2-2021 Q3
THB 2.6B. • Strong performance for Combined PET, given COVID disruption, driven by strong PET demand, higher Integrated PET spread, lower costs, improved PIA margin. • Integrated Oxides & Derivatives
decreasing in overall sales volume. The consolidated gross profit margin contributed of 13.12% in 1Q2018, decreased from 15.28% in 1Q2017. The participating loss from associates was THB 44.72 million in 1Q2018
from increasing in total revenue from sales. The consolidated gross profit margin contributed of 13. 46% in 1Q2019, slightly decreased from 13.65% in 1Q2018. The participating profit from associates was
consolidated gross profit was THB 602.83 million in 2Q2019, increased by THB 13.38 million or 2.27% up from 2Q2018 from increasing in total revenue from sales. The consolidated gross profit margin contributed of
, increased by THB 5. 93 million or 1. 11% up from 1Q2019 from lower price of major raw material which are corn and soybean meal. The consolidated gross profit margin contributed of 14.66% in 1Q2020, increased
% EBITDA 115 (68) -159.4% Adjusted EBITDA* 115 153 33.0% Net profit (loss) (excl. minority interest) 40 (129) -417.5% Net profit from operation** 40 51 25.0% Gross profit margin 34.4% 24.0% EBITDA margin