ROA Book value per share (BVPS) Gross profit Revenue from sales of goods and rendering of services + Revenue from finance lease Total Revenue Net profit Interest expense Earnings before interest and tax
/ operating revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity (average of outstanding at end of the same period in the previous year and at end of this quarter) 4 Earnings before interest
% Revenue from finance lease under power purchase agreement 102.9 102.8 103.2 0.4% 0.3% 308.4 306.9 (0.5%) Revenue from construction under a concession arrangement 21.2 398.1 215.0 (46.0%) 914.2% 89.7 744.4
(1) Net debt after debt for Capex and investments in progress that are not generating revenue and earnings as on date given 14 Figure 8: Repayment Schedule of Long Term Debts Table 9: Joint Ventures
Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Gross profit 1,315 1,606 1,264 (21%) (4%) 4,868 6,351 30% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% EBIT 754 898 505 (44%) (33%) 2,836
Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
cription with po ality prepaid su re spent on n the leadershi ndset campaig attract/mainta encourage p n 2Q17, mobil ostpaid segmen ce revenue (fro n rose to 4.7G streaming and subscriptions w