5,633 7.6% -1.0% 15,875 16,861 6.2% Marketing Expense 1,430 1,840 1,821 27% -1.0% 4,310 5,153 20% Admin and others 3,805 3,850 3,812 0.2% -1.0% 11,565 11,708 1.2% Operating profit 9,501 9,184 8,905 -6.3
100.00% 111.56 3.23% Distribution costs 140.16 4.05% 159.58 4.47% 19.42 13.86% Administrative expenses 88.53 2.56% 105.99 2.97% 17.45 19.72% Profit from operating activities 64.65 1.87% 69.66 1.95% 5.01
highest value from the base of net operating profit, the transaction size equals to 165.70% computed from the latest financial statement ended September 30, 2017 (No other acquisition transaction per
the Company N/A N/A N/A N/A N/A Not applicable because this is the disposition of assets. 2. Net Operating Profits % of Net Profit attributable to Proportionate Assets/ Net Profit of the Company* N/A N
Holdings, Inc. 51.00% 49.00% 100.00% 100.00% 52.00% 100.00% 100.00% 100.00% 100.00% ABT Investments (India) Private Limited 80.00% = Operating entities Sakthi Service GmbH 100.00% Sakthi Global Auto Holdings
% 49.00% 100.00% 100.00% 52.00% 100.00% 100.00% 100.00% 100.00% ABT Investments (India) Private Limited 80.00% = Operating entities Sakthi Service GmbH 100.00% Sakthi Global Auto Holdings Limited (“SGAH
interest and taxes (EBIT) based on NEXT’s operating performance reported in the audited financial statements for the year ended December 31, 2 0 2 0 (the “Financial Statement”), and the amount shall not
earnings before interest and taxes (EBIT) based on NEXT’s operating performance reported in the audited financial statements for the year ended December 31, 2 0 2 0 (the “Financial Statement”), and the
, licenses or Contracts × IX. OPERATING AND FINANCIAL REVIEW AND PROSPECTS A. Operating Results ม.69 (7) ฐานะทางการเงิน การดําเนินงาน และขอมูลท่ี สําคัญของธุรกิจ B. Liquidity and Capital Resources × C. Trend
and its subsidiaries’ operating results for the quarter ended March 31st 2018 Unit: THB Million Q1/2017 Q4/2017 Q1/2018 YoY QoQ Total Revenue 43,995 46,306 44,226 1% -4% Accounting EBITDA 4,075 3,494