8% EBITDA 172.04 179.14 -7.10 -4% EBITDA margin 19% 22% Finance cost -3.41 -4.51 1.10 -24% Income tax expenses -12.38 -7.68 -4.70 61% Net income for period 70.79 68.00 2.79 4% Earnings per share (THB
) % Income Revenue from sale of goods 51,495 46,822 4,673 9.98 Revenue from sevice 25,685 27,672 (1,987) (7.18) Cost of sale of goods (41,034) (32,945) 8,089 (24.55) Cost of service (14,789) (14,142) 647 (4.58
12.4 percent, consisting of sales and service income at Baht 417.7 million and other income at Baht 2.5 million. The increase of sales and service revenue was at Baht 45.4 million when comparing with the
new investments in Thai ESGX and the transfers of existing LTF investments to Thai ESGX during a designated two-month window from May to June 2025, in accordance with the Revenue Department’s rules. The
period to total revenue (%) 3.04% 4.72% Profit ratio for the period (Owners of the parent) to total revenue (%) 5.77% 4.71% Total comprehensive income ratio for the period to total revenue (%) 4.29% 4.43
9M2023 Inc.(Dec.) % Inc.(Dec.) Services income 72.11 91.59 19.48 27.02% 262.20 218.46 (43.74) -16.68% Cost of rendering of services (51.49) (67.57) (16.09) 31.24% (185.16) (168.09) 17.07 -9.22% Gross
debt to equity (times) 1.17 1.24 Debts with fixed interest % 67% 70% Credit Rating by TRIS AA- AA- 1 Net debt after debt for capex and investments in progress that are not generating revenue and earnings
, respectively. Net Interest Income In the fourth quarter of 2017, they had net interest income amounted of Baht 1,284.6 million, increased by 4.3% when compared to the basic earnings per share in the fourth
portfolio contributed to over 50% of the earnings together with diversity of revenue streams and higher returns. Rest was contributed by Necessities. The startup of the PTA expansion pro- ject in Rotterdam in