Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for
, or 10.6%(y-o-y). Representing operating profit margin before finances expense and income taxes (EBIT margin) at 46.8% compared to 44.9% of Q3/2017. Resulted the EBITDA was totaled to Bt582.0 million
million, a decrease of Bt24.8 million, or 5.9%(y-o-y). Representing operating profit margin before financial expenses and income taxes (EBIT margin) was at 44.9% compared to 47.2% of Q3/2016. As a result
and administrative expenses increased compared to last year, related to unrealized loss on foreign currency exchange transactions and one-time expenses. Earnings before interest and taxes increased year
expenses increased slightly by only 0.15% from Baht 389.26 million in Q1 2020 to Baht 389.86 million in Q1 2021. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income
. • Operating Profit: rose by 104.10% YoY • EBITDA: it was made evident that the corporate and business strategy restructuring, efficient cost management together with business reorganization by emphasizing in
%. SG&A in terms of % to revenue improved from 6.8% in Q1 2021 to 5.8% in Q1 2022. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange
operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) reached Baht 762.3 million in Q1 2023; a 46.3% increase from
administrative expenses totaling Bt2,530. 6 million, an increase of Bt259. 9 million or 11. 4%(y-o-y) and operating profit before financial costs, EBIT amounted to Bt1,424.5 million, a decrease of Bt114.4 million
, EBIT amounted to Bt274.8 million, a decrease of Bt214.6 million or 43.8%(y-o-y), representing operating profit margin, EBIT margin at 31. 7% and EBITDA of Bt476. 3 million which decreased by Bt152. 1