0.4% 34.3% EBITDA 248 444 372 -16.2% 49.9% Adjusted EBITDA1 273 451 433 -4.1% 58.2% EBIT 151 333 260 -21.7% 72.7% Interest expenses 10 25 22 -10.7% 116.6% Tax 47 83 37 -55.4% -20.4% Net profit2 126 202
) (8.6%) EBIT Margin 39.8% 42.7% ค่าเสื่อมราคาและค่าตดัจําหน่าย 558.1 538.0 20.1 3.7% EBITDA 2,008.5 2,124.6 (116.1) (5.5%) EBITDA Margin 55.2% 57.2% ค่าใช้จ่ายทางการเงนิ 160.3 131.2 29.1 22.2% ค่าใช้จ่าย
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620 911 47% Gross Profit 147 202 37% 420 592 41% EBITDA 62 98 58% 161 284 76
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
% 4,947 5,033 -1.7% Selling and distribution expenses 903 914 -1.2% 3,498 3,384 3.3% Administrative expenses 434 786 -44.9% 1,449 1,649 -12.1% EBIT 1,073 472 127.4% 3,803 3,722 2.2% EBITDA 1,342 736 82.4
EBITDA 324.52 24.52 235.97 19.79 88.55 37.53 EBIT 266.63 20.06 176.36 14.79 90.27 51.19 NP 211.93 15.94 140.00 11.74 71.93 51.38 EPS (บาทต่อหุ้น) * 0.22 0.15 0.07 46.67 จ านวนหุ้นสามัญถัวเฉลี่ยถ่วงน้ าหนัก
Unicorn Enterprises Limited (EBT of UE) • EBITDA and EBITDA margin were THB 131.6mn and 9.0% respectively, lower from the same period last year due to higher operating expense and a rise in selling and
Operating Results of the Company in Q2/2019 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 206 312 51% 405 599 48% Gross Profit 138 201 46% 273 389 42% EBITDA 49 95 94% 99 186 88
จากการขายและการให้บริการ 878.16 72.83 842.90 72.65 35.26 4.18 GP 327.64 27.17 317.38 27.35 10.26 3.23 EBITDA 235.97 19.57 238.05 20.52 (2.08) (0.87) EBIT 176.36 14.63 172.87 14.90 3.49 2.02 NP 140.00
14.8% 1,015.8 862.8 17.7% EBIT 941.6 1,078.9 -12.7% 2,729.6 3,249.8 -16.0% EBITDA 1,220.8 1,353.7 -9.8% 3,535.3 4,058.0 -12.9% Profit for the period from discontinued operation, net of tax 6.7 28.1 -76.0