ตัราส่วนทางการเงิน (key financial ratio) แบ่งตามประเภทธุรกิจ โดยรายละเอียด วิธีการค านวณแสดงตามภาคผนวก 1 (กรณีเสนอขายหุ้นกูเ้พื่อการแปลงสินทรัพยเ์ป็นหลกัทรัพย ์ใหเ้ปิดเผย อตัราส่วนทางการเงินของผูมี้สิทธิ
1,309.05 1,666.39 -21% Page 4 of 4 Ratio Analysis Financial Statement year ended December 31, 2018 Return on Assets and Return on Equity in year 2018 improved from 12.6% and 14.3% to 13.5% and 19.4% yoy. It
850.53 -122.76 -12.61 244.40 212.60 222.62 10.015 4.71 -21.785 -8.91 Cost of Goods Sold 802.29 699.195 -103.095 -12.85 200.32 174.14 174.925 0.785 0.45 -25.395 -12.68 Cost of Sales to Revenue Ratio
(EBITDA) 40.18 60.42 (33.51) 41.38 (2.90) 81.55 114.62 (28.86) Depreciation and amortization 13.92 9.98 39.48 13.21 5.37 27.12 19.80 36.97 Key financial ratio related with operating result (%) 2Q17 2Q16
Total Liabilities 4,356.81 3,921.17 435.64 11.1 Total sharehoder's equity 3,175.08 3,140.71 34.37 1.1 Interest bearing debt to equity ratio 1.17 1.08 Debt to equity ratio 1.37 1.25 (million) As at March
expenses of Baht 25 million and the selling expenses to revenue from main business ratio is 1%. There is no significant change in selling expenses and selling expenses to revenue from main business ratio
shareholders' equity as Part of the changes the proportion of subsidiary. Ratio Analysis Financial Statement year ended June 30, 2018 Return on Assets and Return on Equity in 6 months 2018 improved from 11% and
and THB 317.09 million, respectively, equivalent to a 75.79 % increase. Cost of goods sold to sales revenue ratio increased from 32.36 % to 45.16% because of the raw material and packaging increased 115
, the Company has been careful and selective during the current economic situation and can maintain 1.3% NPL ratio. As at the end of 3Q2020, the total number of “Boonterm Kiosk” was 130,065 kiosks. The
which increased of 11 million baht or 0.5% y-y. However, considering the Company separate financial statement cost to income ratio showed at 35% of total revenues both in the second quarter of FY2022 and