EBITDA Margin (%) 10% 13% (3)ppt. 8% 10% 11% (4)ppt. Integrated PET 10% 11% (1)ppt. 7% 10% 9% (2)ppt. Fibers 7% 8% (1)ppt. 6% 6% 9% (3)ppt. Packaging 21% 19% 2ppt. 24% 22% 17% 8ppt. Integrated Oxides and
-23% EBITDA 143 211 -32% 286 -50% อัตราก้าไร EBITDA (%) 5.1% 4.6% 0.5% 7.8% -2.7% Stock Gain/(Loss) & NRV -74 -233 -68% -24 208% Adjusted EBITDA(1) 217 444 -51% 310 -30% Adjusted EBITDA Margin (%) 7.7
to portfolio expansion through project COD and the acquisition as mentioned. • EBITDA margin increased to a new record of 29.2% in Q1’2020 from 1) additional industrial users with total PPA of 26 MW, 2
prospects to gain new customers or new products from currently, thus improving the Company’s sales, earnings as well as profitability margin, following the higher utilization rate of the production line
recorded gain on fair value adjustment of investment due to reclassification in the amount of Baht 2,334 Million, net of corporate income tax. 5. The progress of the MRT Blue Line Extension Project At the
) 57 159 -64% 216 -74% 469 593 -21% Adjusted EBITDA Margin (%) 6.9% 11.9% -5.0% 22.4% -15.5% 16.2% 12.5% 3.7% หมายเหตุ : (1) Adjusted EBITDA คือ EBITDA ที่ไม่รวมผลกระทบจาก Stock Gain/(Loss) และ ค่าเผื่อ
(days) 10 10 8 Profitability Ratio Gross Profit Margin 11 (%) 12.17 14.99 16.41 Operating Profit Margin 12 (%) 8.00 11.74 12.12 GFPT Public Company Limited Management Discussion and Analysis for the Year
% Profit (loss) from operations (3.79) (26.36) 86% (25.86) 85% Gain (loss) from temporary investments (0.22) 1.48 (115%) (3.89) (94%) Profit (loss) for the period (4.01) (24.88) 84% (21.97) 82% Profit (loss
2017 2016 Variance 2017 2016 Variance MB % MB % Gain on foreign exchange 99.5 45.4 54.1 119.3 134.9 106.1 28.8 27.2 Non-operating revenues (2) 0.1 (0.9) 0.9 106.4 0.4 4.0 (3.6) (90.8) EBIT (3) (397.2
) (84.0) Less: Dividend income 157.8 121.4 36.4 30.0 389.6 442.2 (52.6) (11.9) Interest received 26.2 35.6 (9.4) (26.4) 87.3 127.6 (40.3) (31.6) Gain on foreign exchange (69.6) 42.0 (111.6) (265.8) 65.3