% 0.06 -3117% -1.75 0.26 -773% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were expenses from raw materials derogation amounting to THB 2,004
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
/2018 1/2018 Interest Income Loans 23,696 24,026 22,366 (1.4)% 5.9% Interbank and money market items 2,321 2,048 2,057 13.3% 12.8% Investments 2,348 2,435 2,160 (3.6)% 8.7% Total interest income 28,365
utilization rate to available capacity, and eventually a higher cost of goods produced and low margin. To offset a slowdown in orders, the Company reduced costs by obtaining better sources of raw materials
CMG revenues when goods are ready for transfer to customers (precisely after incubation period) and not when it has been transferred. This impacted the Company and its subsidiaries’ financial statement
recognize CMG revenues when goods are ready for transfer to customers (precisely after incubation period) and not when it has been transferred. This impacted the Company and its subsidiaries’ financial
revenue Cost of sales Cost of goods sold consists of raw material and packaging, salary and wage of production staff, depreciation of property, plant and equipment, transportation and logistics and other
: /1 Other income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the nine months period ended 3 0 September 2 0 1 8 and 2 0 1 9 stood at THB 319.38
uncertainties. • Cost of goods sold Cost of goods sold reduced from last year quarter by Baht 970 million or 26% mainly due reduction in production volumes by 17%. On a per ton basis, the average cost of goods
% Hospitality 381 34% 974 32% 156% Commercial 148 13% 173 6% 16% Others 153 14% 100 3% -35% Revenue from sales of goods 50 4% 55 2% 9% Revenue 1,123 100% 3,000 100% 167% Gross profit 527 47% 1,303 43% 147% Other