% EBITDA 115 (68) -159.4% Adjusted EBITDA* 115 153 33.0% Net profit (loss) (excl. minority interest) 40 (129) -417.5% Net profit from operation** 40 51 25.0% Gross profit margin 34.4% 24.0% EBITDA margin
margin contributed of 15.70% in 3Q2019, slightly increased from 15.68% in 3Q2018. The participating profit from associates was THB 53.26 million in 3Q2019, decreased by THB 26.37 million or 33. 11% down
Margin (%) 13.0% 10.0% 2.9% SG&A expenses 406.0 438.5 -32.5 -7.4% Loss on exchange rate 237.0 31.0 206.0 664.8% EBIT before share of profit (loss) from investment in associates and joint venture 452.7
services 6,380 5,523 857 15.5% Gross Profit 772 622 151 24.2% Gross Profit Margin (%) 10.8% 10.1% 0.7% SG&A expenses 429 412 16 3.9% EBIT before share of profit (loss) from investment in associates and joint
Gross Profit Margin Gross Profit Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Biomass Power Plant 257.3 243.7 206.9 (15.1%) (19.6%) 520.5 450.5
) (100.0) Total comprehensive income for the year 88,483 101,918 104,394 (15,911) (15.2) Gross Profit Margin 25.2% 23.4% 22.4% 2.8% - Basic earnings per share (Baht/Share) 0.22 0.26 0.26 (0.04) (14.9) Net
) - (354) (100.0) Total comprehensive income for the year 88,483 101,918 104,394 (15,911) (15.2) Gross Profit Margin 25.2% 23.4% 22.4% 2.8% - Basic earnings per share (Baht/Share) 0.22 0.26 0.26 (0.04) (14.9
2nd quarter of 2018 to THB 172.8 Mn in the same period of 2019, a decrease of THB 4.4 Mn or 2.5%. The gross profit margin decreased from 24.3% in the 2nd quarter of 2018 to 22.8% in the same period of
cost, higher online travel agency costs, and employee costs to support the expansion of hotel business. 1Q18 EBITDA margin was 25.5%, compared to 23.0% of the previous year. In 1Q18, depreciation and