Shareholders’ equity Total revenues Total expenses Net profit Net debt to EBITDA ratio Interest coverage ratio (ICR) 2 Debt service coverage ratio (DSCR)2 Debt to equity ratio Current ratio B/E size to interest
volume growth. There were an expansion of service station locations, the number of service station as of the end of 2018 was 1,175 locations, with 74 new service stations. The company has also rebranded
- 463.9 463.9 n.a. 1. Rental and Service Income Rental and service income from warehouses, distribution centers and factories for 2018 stood at THB 1,025.3 mm which decreased by THB 92.9 mm or 8.3% from
. % Sale 10,073 80% 9,236 74% -838 -8% Service income from debts 1,842 15% 2,613 21% 771 42% Management Discussion and Analysis (MD&A) for the year of 2018 Page 5/7 Jaymart Public Company Limited 2017 2018
for rent (sq.m.) n/a 4,435 n/a 5,507 Offer signed (%) n/a 96% n/a 96% Other businesses Other businesses, covering construction service and project management service, generated revenue at THB 225m in
Company had hire purchase income from AEON Specialized Bank (Cambodia) Plc that increased 73% y-y and AEON Leasing Service (Lao) Company Limited that increased 3% y-y. - Others For the first nine months of
for rent (sq.m.) 4,317 5,506 4,317 5,507 Offer signed (%) 89% 97% 89% 97% Other businesses Other businesses, covering construction service and project management service, generated revenue at THB 228m
เป็น ร้อยละ 7.8 โดยมีรายละเอียดดงันี 2.1 รายได้จากการให้บริการบริหารจัดการศูนย์ลูกค้าสัมพันธ์แบบเต็มรูปแบบ (Fully Outsourced Contact Center Management Service) สาํหรับงวดสามเดือนมีจาํนวน 145.1 ลา้นบาท ลด
Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
business aries will be Change MB % 649.5 15.7 395.1 86.2 80.7 30.3 ,125.3 23.2 597.9 16.6 % 7% 2% 3% 2% 6% Co Co Co Sa Ot Se Ad Op Fin Inc Ne Management ost of Service ost of rental a ost of Sales a ales