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
) (278) (3) (12) EBIT 299 6 174 4 87 2 (212) (71) (87) (50) 577 6 261 3 (315) Finance Costs (15) (0) (22) (1) (15) (0) (0) 2 7 (32) (22) (0) (37) (0) (16) FX Gain/(Loss) (1) 8 0 (24) (1) (26) (1) (34) (453
55.05 3.80 112.19 92.22 21.65 กําไรกอ่นตน้ทนุทางการ เงนิและภาษเีงนิได ้(EBIT) 26.26 50.45 (47.95) 28.17 (6.78) 54.43 94.82 (42.61) ตน้ทนุทางการเงนิ 0.03 4.48 (99.33) 0.04 (25.00) 0.07 8.02 (99.13) คา่ใช
9 228 5 211 4 (133) (39) (17) (7) 1,187 9 751 5 (436) (37) Depreciation and Amortization (140) (4) (141) (3) (143) (3) (3) 2 (2) 2 (406) (3) (421) (3) (15) 4 EBIT 204 5 87 2 68 1 (136) (67) (19) (22
86 145.3% 310 179 131 73.4% Total revenue 1,184 1,175 9 0.8% 3,777 4,009 (232) (5.8%) EBITDA 135 143 (8) (5.8%) 529 701 (172) (24.5%) EBIT (23) (47) 24 (51.5%) 52 129 (77) (59.9%) Net profit (loss) (55
ในการบรหิาร 57.87 43.50 33.03 57.14 1.28 170.06 135.72 25.29 กําไรกอ่นตน้ทนุทางการ เงนิและภาษเีงนิได ้(EBIT) 21.67 43.52 (50.21) 26.26 (17.48) 76.10 138.34 (44.98) ตน้ทนุทางการเงนิ 0.03 4.58 (99.34
Income 743,014,000 661,473,000 Cost of services (667,498,616) (582,517,260) Administrative expenses (53,420,240) (50,417,484) EBIT 22,095,185 28,538,988 Interest expense (3,684,541) (12,551,783) Net profit
) (3) (143) (3) (143) (3) (4) 3 (1) 0 (545) (3) (564) 3 (20) 4 EBIT 134 3 68 1 244 5 110 83 176 258 915 5 574 3 (341) (37) Finance Costs (22) (1) (12) (0) (8) (0) 14 (63) 4 (31) (60) (0) (57) 0 2 (2) FX
2016 Hotel business 4,590 4,814 (224) -4.7% Education business 442 474 (32) -6.8% Others 538 136 402 295.6% Total revenue 5,570 5,425 145 2.7% EBITDA 1,099 919 180 19.6% EBIT 470 214 256 119.5% Net
Taxes (EBIT) 36.63 million Net Profit / (Loss) 54.62 million The acquisition of shares of Rajthanee-Rojana Hospital is considered as the acquisition of assets in accordance with the Notification of the