65.95 67.77 -1.82 -2.7% Administrative expenses 122.77 115.49 7.28 6.3% Total expenses 2,616.41 3,065.73 -449.32 -14.7% Earning before interest and tax 159.52 253.50 -93.98 -37.1% Finance cost -3.67 -5.55
300.00 1 300.00 1 2,878.60 2 1,828.80 3 1,260.00 1 585.00 1 556.80 1 156.60 1 90.20 1 10 Finance and Securities 13,460.00 7 12,500.00 7 14,038.00 11 14,669.80 8 12,050.00 9 5,700.00 4 16,012.00 9 8,827.70
quarter. C Contents Page Executive Summary A 1. Overview of Operating Environment 1 1.1 Global and Thai Economy in the Second Quarter of 2019 1 1.2 Banking Industry and Competition 2 1.3 Significant
%) EBITDA 94.66 150.59 124.66 (24.07%) (37.14%) 244.94 265.25 (7.66%) Finance cost and tax income (1.82) 0.61 (4.36) (58.26%) (403.33%) (1.21) (4.61) (73.75%) Net profit 46.08 119.51 76.56 (39.81%) (61.44
%) 25.81 264.98 (90.26%) EBITDA (87.76) 94.66 111.90 (178.43%) (192.71%) 115.19 377.16 (69.46%) Finance cost and tax income 4.23 (1.82) (0.03) (14,200.00%) (332.42%) 3.02 (4.63) (165.23%) Net profit (142.80
bearing debt ratio Current portion of interest-bearing debt to the sum of interest-bearing debt ratio Financial institution loan to the sum of debt ratio Specific industry ration and financial ratio to
system to meet the demand of the customers. Q1/2018 Market environment and Directions in 2018 In terms of the situation in the power industry for the year 2018, the Energy Regulatory Commission (ERC
in 9M19 of Baht 902 million increased by 30.2% from increasing of Food business and Other Businesses. Finance Cost The Company reported the finance cost Baht 28 million in 3Q19, increased by 79.9% and
2020 MD&A 6 We are seeing a trend in industry that due to poor margin number of cracker, PO/MTBE projects have been delayed to conserve cash; this will help to restore the margin to replacement