cost component comprising of staff costs, energy costs, electricity costs, tap-water bills, depreciation and amortization, maintenance, and other costs constitute to 15% of cost of goods sold. This
total cost of goods sold. 2. Conversion cost component comprising of staff costs, energy costs, electricity costs, tap-water bills, depreciation and amortization, maintenance, and other costs constitute
declining in revenue from sales and lower share of profit from associated companies. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 2Q2018 was THB 631.26
) (1) (1) 1 (83) (2) 10 (12) Other Income 18 0 11 0 7 64 33 1 (15) (45) EBITDA 289 8 211 4 78 37 137 3 152 111 Depreciation and Amortization (124) (3) (143) (3) 19 (13) (133) (3) 9 (7) EBIT 165 4 68 1 97
associated companies. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 3Q2018 was THB 851.02 million, decreased by THB 45.16 million or 5.04% down from 3Q2017
and paid-up ordinary shares deducted by the number of treasury share GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings before Interest & Tax, NP
amortization (EBITDA) at THB 27 million. However, the company had better performance than the previous quarter this year which had net loss of THB 451 million but worse than the same quarter last year which had
Discussion and Analysis for the 1st Quarter 2020 Page 5 of 11 Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 1Q 2020 1Q 2019 Change % Change EBIT 425.16 288.19 136.97
832.95 (148.96) (17.88%) Depreciation 118.06 125.13 (7.07) (5.65%) 255.38 249.23 6.15 2.47% Amortization 106.13 79.92 26.21 32.79% 188.74 158.17 30.57 19.33% EBITDA 476.26 580.73 (104.47) (17.99%) 1,128.10