% Depreciation & amortization 6,917 8,164 8,079 17% -1.0% (Gain) loss on disposals of PPE 160 7 - -100% -100% Management benefit expense (34) (24) (48) 38% 99% Other financial cost (23) (8) (6) -75% -32% EBITDA
Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the First Quarter Ended 31 March 2018 1. Q1/2018 Highlights Figure 1: Quarterly results In Q1/2018
% Depreciation & amortization 4,073 6,828 6,917 70% 1.3% (Gain) loss on disposals of PPE 0 23 160 NA 594% Management benefit expense (36) (41) (34) -3.9% -15% Other financial cost (59) (32) (23) -62% -31% EBITDA
% 31,103 30,070 -3.3% Depreciation & amortization 6,262 7,332 7,738 24% 5.5% 14,839 21,986 48% (Gain) loss on disposals of PPE - (3) - NA -100% - 157 NA Management benefit expense (39) (48) (36) -6.6% -24
) loss on disposals of PPE 23 - 7 -69% NA 23 164 611% Management benefit expense (41) (36) (24) -41% -34% (150) (143) -5.0% Other financial cost (32) (13) (8) -75% -37% (181) (60) -67% EBITDA 15,058 17,589
12,862 13,009 13,377 4.0% 2.8% 25,869 26,386 2.0% (Gain) loss on disposals of PPE 16 8 -1 -106% -112% 16 7 -53% Management benefit expense -40 -45 -38 -5.5% -16% -80 -82 3.0% Other financial cost -4 -5 -8
39,828 2.6% (Gain) loss on disposals of PPE 9 -1 -7 -180% n/m 25 - n/m Management benefit expense -43 -38 -37 -13% -0.4% -123 -120 -2.7% Other financial cost -4 -8 -6 44% -28% -13 -19 44% EBITDA 22,091
to recognized loss from diminution in value of inventories amounting of Baht 20 million. However, the Company determined the policy that focused on the management of raw material (CPO) by trying to
margin of 51% from revenue growth, lower pressure in utility cost, as well as efficient cost management in marketing expenses. AIS reported a net profit of Bt8,146mn, increasing 35% YoY and increasing 14
, despite global and domestic economic uncertainties. Customers continue seeking solutions that enhance flexibility, enable effective cost management, and foster sustainable growth. Mobile business continues