that the remaining residences of MahaNakhon project for sale will be handover to the customers by Q1 2018; as well as maintain the construction cost, the gross profit margin will be relatively high in
Baht and the realized net profit in 2017 was consisted of gain on sales of subsidiary’s assets for 156.57 million Baht Gross Profit (Loss) The Company has a gross profit from sales of goods and services
% 3.0% -3.0% 6.7% -6.7% 4.3% 3.3% 1.0% Stock Gain/(Loss) & NRV -25 -48 -48% -28 -11% -80 -206 -61% Adjusted EBITDA (ล้ำนบำท)(4) 26 133 -80% 187 -86% 509 588 -13% Adjusted EBITDA Margin (%) 1.3% 4.7% -3.4
11% 411 434 -5% Adjusted EBITDA Margin (%) 22.4% 11.0% 11.4% 17.7% 4.7% 19.9% 12.8% 7.1% หมายเหตุ : (1) Adjusted EBITDA คอื EBITDA ที่ไม่รวมผลกระทบจาก Stock Gain/(Loss) และ ค่าเผื่อมูลค่าของสินค้าคง
% EBITDA 226 286 -21% 44 414% 499 923 -46% อัตราก้าไร EBITDA (%) 5.9% 7.8% -1.9% 1.4% 4.5% 3.8% 5.7% -1.9% Stock Gain/(Loss) & NRV -13 -24 -46% 13 -200% -132 -463 -71% Adjusted EBITDA(1) 239 310 -23% 31 671
or slightly decreased by 1.7 percent. 1.2 Other income Other income consists of interest income, gain from asset sales and revenue from scrap sales. For the period of three months and period of nine
margin (excl. NCI) 50.3% 20.5% Note: The Company restated 1Q 2016/17 financial performance after the consolidation of Rabbit Group under the common control basis. 1Included extraordinary item from gain of
Baht 2,489.75 million in the same period of the previous year or decreased by 15.7 percent. 1.2 Other income Other income consists of interest income, gain from asset sales and revenue from scrap sales
consists of interest income, gain from asset sales and revenue from scrap sales. For the period of three months and period of 1st half ended 30th Sept 2019, the Company and its subsidiaries had other income
) Sales and service income 266.92 209.13 57.79 28% Gain from exchange rate 1.06 0.44 Other income 1.07 2.19 -1.12 -51% Total revenues 269.05 211.76 57.29 27% Cost of sales and services 185.46 153.62 31.84