regional or consolidated EBITDA. 4Core EBITDA is Reported EBITDA less Inventory gains/(losses) 5Core Net Profit is Reported Net Profit less Inventory gains/(losses) one-time extraordinary items 6Core EPS is
necessary items, decrease in spending frequency and low-price favorable from consumer and retailer must also rely on promotion and marketing campaign. (Source : 3Q18 BOT Economic Report/EIC Outlook quarter 4
-controlling interests (18) (20) (39) 94% 121% (46) (67) 44% Net profit (loss) after NCI (54) 412 318 (23%) 686% (82) 981 1,294% EBITDA 91 506 841 66% 822% 408 1,828 348% Performance without non-operating items
– Dec, 2017, the year ended 2018 and the first half of the year 2019 (Unit: Baht) Items July 7 – Dec 2017 2018 Jan - June 2019 Assets 2,502,559 2,289,436 1,976,467 Liabilities 52,000 313,661 31,580 Equity
(S) PTE. Limited. at the amount of Baht 17.22 million. 3. Financial Analysis (Unit: Million Baht) Items 31 March 2019 31 December 2018 Increase (Decrease) % Net Assets 5,976.43 5,885.03 91.4 1.55 Net
therefore it is appropriate to adjust impairment items of the said assets in this quarter to be in line with trading prices set in purchase agreement EXPENSES % per % per % per % per Revenue Revenue % Revenue
1,066 million, an increase of 24 percent compared to the third quarter of the previous year. The significant revenue items are as follows: 1.1 Brokerage fees The Company’s brokerage fees in the third
ENDED DECEMBER 31, 2019 1. Analysis of operation results for year 2019 in compar ison with those for year 2018 (from the consolidated financial statements) Items 2019 2018 Increased (Decreased) Amount
) PTE. Limited. at the amount of Baht 23 million. 3. Financial Analysis (Unit: Million Baht) Items 31 March 2019 31 December 2018 Increase (Decrease) % Net Assets 5,891 5,885 6 0.10 Net Liabilities 2,265
statements) Items Third quarter of 2019 Third quarter of 2018 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 1,668.23 million Baht 2,400.67 million Baht (732.44)million (30.51) 1.2 Cost of