% 8.6% 7.7% 8.4% 10.4% % NNP - Owner of the parent 61.3% 61.3% 56.8% 63.0% 58.4% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense
% Core EPS after PERP Interest (THB) 0.85 0.67 1.31 (35)% 3.67 3.86 (5)% Core EBITDA/ton ($) 115 102 153 (25)% 119 132 (10)% Operating Cash Flow5 385 261 222 73% 1,172 855 37% Net Debt to Equity (times
) Interest income 2,144.6 2,184.4 (39.8) (1.8) Interest expense (866.1) (1,026.8) (160.7) (15.7) Net interest income 1,278.5 1,157.6 120.9 10.4 Fees and service income 227.4 212.3 15.1 7.1 Fees and service
. 8,570 (19,049) +144.99 Share of loss from investments in associates (36) 0 -100.00 Profit (Loss) before income tax 8,534 (19,049) +144.80 Tax income (expense) (4,155) (4,772) -12.93 Profit (Loss)for the
are shown as follows: - Operating and Administrative Expenses The consolidated operating and administrative expense which including director and management remuneration expense in 1Q/2024 were 2,187
% with net interest income increased by 9.4% driven by lower interest expense from continuous cost management while non-interest income decreased by 26.9% from the slowdown in economic activities
the consolidation of Trans.ad Group. In addition, the Company recorded a non-recurring expense from long-term employees of THB 5mn according to The Labor Protection Act (No.7) 2019. However, SG&A to
) 45.84 Income tax expense 3.27 2.41 0.86 36% Profit for 9 months (75.19) 43.43 (118.62) -273% Consolidated financial information (Unit : Million Baht) 2 / 7 Financial performance for the nine months at the
before finance cost and taxes 7.71 8.80 19.43 16.36 11.72 152.01 Finance Cost 0.86 0.98 0.74 0.62 (0.12) (13.95) Profit before income tax expenses 6.85 7.82 18.69 15.74 11.84 172.85 Income tax expense 0.38
1.11 (0.84) (55.26) Profit before income tax expenses 6.68 10.59 5.14 8.37 (1.54) (23.05) Income tax expense 0.36 0.57 (0.23) (0.37) (0.59) (163.89) Net profit 7.04 11.16 4.91 8.00 (2.13) (30.26) K. W