café sales and higher income from foreign tourists. In addition, the Company has shown the ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A
) (15) 92 (10) Fixed Costs (335) (4) (310) (5) (25) 8 Stock Gain/(Loss) (284) (3) (135) (2) (149) 110 SG&A (217) (2) (219) (4) 2 (1) Other Income 24 0 36 1 (12) (33) EBITDA 225 2 229 4 (4) (2
acquisition of GLOW, which increased net profit by Baht 238 million. In addition, the company received dividend income from Ratchaburi Power Company Limited (RPCL) for Baht 72 million. Normalized net profit
Sainsbury’s. (3) Expenses related to sales which has a mixture of fixed cost and variable cost that is varied to the revenue from sales subject to the business plan. The expenses related to the sales were THB
season. However, in Q3/2018, the company received the dividend income from Ratchaburi Power Company Limited (RPCL) in the amount of Baht 135 million. The net profit in Q3/2018 slightly rose by Baht 11
Company will further inform via the SET system. 2) Right adjustment as a result of dividend payment in the amount of money exceeding 80 percent of net profit after income tax subject by the Company The
%, and will be shown in the income statement in next quarters. • Installation of solar rooftop at PTT petrol station GPSC is currently in the process of installing solar panels on the rooftops of PTT
’ equity 1,479.25 1426.43 1,114.61 729.34 Minority Interest 66.93 67.14 43.97 16.02 (Enclosure 4) 6 (b) Statement of Comprehensive Income Unit: THB million Statement of Comprehensive Income Q1/2018 2017 2016
12,279 13% Gross profit 1,256 1,647 1,834 11% 46% 2,354 3,481 48% EBITDA 1,101 1,482 1,630 10% 48% 2,016 3,113 54% EBIT 778 1,067 1,185 11% 52% 1,378 2,253 63% Non-operating other income and expenses 136
: Depreciation & Amortization (496.7) (10.2%) (459.6) (9.7%) +37.1 +8.1% EBIT 502.7 10.4% 454.5 9.6% +48.2 +10.6% Less: Finance Costs (53.9) (1.1%) (71.5) (1.5%) -17.6 -24.6% Less: Corporate Income Tax (93.2) (1.9