Interest-bearing Debt net of cash and cash equivalents 3Including rental and service income,marketing commission income, project management fee, interest, and others Management Discussion & Analysis
2017; Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For nine-month periods Variance 3/2018 2/2018 (%QoQ) 3/2017 (%YoY) 2018 2017 (%YoY) Net interest income 1,218.7
(%QoQ) 3/2018 (%YoY) 2019 2018 (%YoY) Net interest income 1,096.8 1,123.8 (2.4) 1,218.7 (10.0) 3,378.1 3,656.0 (7.6) Net non-interest income 1,011.8 982.8 3.0 467.1 116.6 2,613.7 1,741.6 50.1 Operating
. Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For years Variance 4/2019 3/2019 (%QoQ) 4/2018 (%YoY) 2019 2018 (%YoY) Net interest income 1,108.0 1,096.8 1.0 1,149.2
EBITDA per ton of $140 – all-time record high Core Net Profit of $175 million - up 85% year-on-year Core EPS of THB 0.99 – 55% increase year-on-year post 11% dilution from partial warrants exercise
. Overall Business Operations The consolidated net profit of the Bank and subsidiaries for the year 2019 totaled Baht 5,988 million, a decrease of 0.9% from Baht 6,042 million in 2018. The consolidated
quarter driven by resilient sales and margins in Integrated PET, USA PX and PIA businesses. Core net profit grew to THB 1.6B • Core EBITDA grew in all segments and in all regions as our products primarily
: The Operating results of the company and its subsidiaries Explanation of the operating performance for the 3-month period ended March 31, 2018 as in the consolidate financial statement has net loss 9.19