of Thailand Major Development Public Company Limited (“The Company”) would like to inform total revenues 5,679.74 million baht and net profit 733.14 million baht in the consolidated financial statement
%, while domestic sales decreased by 19.7%. Baht 1.0 million revenue came from other activities, transportation, sales of scraps, and obsolete equipment. Gross profit margin increased from 33.1% to 35.2% due
GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings before Interest & Tax, NP = Net Profit after Tax, EPS = Net Earnings per Share Gross Profit (GP
% 63 (119) -290% Elimination (52) (3) (7) (99) (10) Profit attributable to owners of the Company 993 1,146 1,007 1% -12% 3,076 2,153 -30% Basic earnings per share (Baht) 0.72 0.83 0.73 2.23 1.56 Note: 1
profit from investments in associates and JVs /2 Gross profit including share of profit from investments in associates and JVs /3 Excluding FX impact and one-time gain/(loss) items In the first 9 months of
Owner of the Company before exchange rate 1,660.42 1,097.85 562.57 51.2 Gain (loss) on exchange rate 200.65 (256.34) 456.99 178.3 Profit Attributable to Owner of the Company 1,861.07 841.51 1,019.56 121.2
% 2 (82) N/A Share of profit (loss) of associate (6) 18 54 N/A 206% 7 72 963% Gain (loss) from purchase price negotiation - - - N/A N/A 227 - -100% Profit before finance costs and income tax expense
Operating Profit 10,879 9,202 10,063 -7.5% 9.3% 10,024 (39) Depreciation & amortization 8,079 8,919 8,847 10% -0.8% 8,847 - (Gain) loss on disposals of PPE - (20) 29 NA -245% 29 - Management benefit expense
% 8,937 7,759 -13% Operating profit 9,462 9,613 9,676 2.3% 0.7% 19,278 19,289 0.1% Net foreign exchange gain (loss) 350 -223 -157 -145% -29% -81 -380 372% Other income (expense) 145 117 554 282% 373% 416
(Bt mn) 4Q17 3Q18 4Q18 %YoY %QoQ FY17 FY18 %YoY Operating Profit 10,315 9,293 9,202 -11% -1.0% 40,385 40,105 -0.7% Depreciation & amortization 8,164 8,556 8,919 9% 4.2% 30,151 33,879 12% (Gain) loss on