-3.3% EBIT 17.2 11.0% 33.7 20.4% 16.6 96.4% ค่ำใช้จ่ำยทำงกำรเงิน 14.7 9.4% 15.6 9.4% 0.9 6.2% ค่ำใช้จ่ำยภำษีเงินได้ 1.6 1.1% -1.5 -0.9% 3.2 -192.3% ก ำไรสว่นของผู้ถอืหุน้ใหญ ่ 0.5 0.3% 16.6 10.1% 16.1
services 183.78 371.92 448.29 gross profit 34.53 65.92 116.70 Administrative expenses 15.95 18.94 28.49 Gain / (Loss) on exchange rate 0.00 (0.25) (1.06) EBIT 18.58 46.73 87.14 Financial costs 2.46 1.02 0.47
261 147 58 -60.2% -77.7% SG&A 188 431 210 -51.3% 11.7% Share of profit (loss) from JVs & associates (27) 1 (92) -13,661.0% -236.3% EBITDA 112 (65) (59) 10.3% -152.5% EBIT 65 (248) (236) 4.8% -465.7
) -26.5% -139.2% EBIT 37 (236) (217) -8.1% -679.6% Interest expenses 5 40 40 -1.6% 660.1% Tax (1) (13) (2) -82.2% 364.8% Net profit (loss)* 41 (179) (161) -10.1% -497.1% Gross profit margin 35.5% 11.4% 8.0
PROFIT (%) 15.51 4.47 COMPREHENSIVE INCOME (%) 16.42 4.74 EBIT (%) 20.52 7.20 EBITDA (%) 29.81 10.82 ROA (%) 7.10 4.21 ROE (%) 15.27 11.54 Consolidated financial statement 30 September 2020 31 December
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
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
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