21.20% EBIT 291.48 278.86 (12.62) (4.33%) Finance cost 61.99 49.11 (12.88) (20.78%) Income tax expenses 53.38 48.04 (5.34) (10.00%) Net profit 176.11 181.71 5.60 3.18% Net profit ratio (ROS) 20.16% 17.16
Discussion and Analysis of the Company’s Performance for the nine-month period ended September 30, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,058.85 1,286.92 228.07 21.54% EBIT 278.86 328.20
-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
Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost
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
comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBIT Net Profit (Loss) Total Comprehensive income for ther period 3 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q2-2020
) -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