Natural gas 16,285 18,128 11.3% Cost of electricity- Vietnam 1,084 1,061 -2.1% O&M 1,739 1,761 1.2% Others 638 1,193 87.0% Cost of sales and services 19,747 22,144 12.1% SG&A 939 1,104 17.6% Depreciation
Chemicals Public Company Limited | 2 % Adjusted EBITDA Margin Quarter 2/2016 Quarter 1/2017 Quarter 2/2017 Business Unit Methyl Ester 7.2% 6.2% 6.3% Fatty Alcohols 6.3% 11.3% 24.7% Management’s discussion and
) Q2-60 Q1-60 Q2-59 Q2-60 VS Q1-60 Q2-60 VS Q2-59 (ล้านบาท) (ล้านบาท) % (ล้านบาท) % รายได้จากการขายและบริการ 1,295.3 1,084.1 1,164.3 211.2 19.5% 131.0 11.3% ต้นทนุขายและบริการ 1,047.7 803.3 893.6 244.4
) sponsorship fee. Selling expenses were THB 627 million up by THB 64 million or 11.3%, representing 18.7% of total revenue, reducing from 21.0% in the corresponding period last year. These expenses comprised of
3,458 (766) 14.6% 75.1% (60.5%) 394 2,598 (2,204) Managed 3,768 4,493 (725) 2,514 3,548 (1,034) 11.3% 82.1% (70.8%) 285 2,914 (2,629) Total Operational 11,084 11,707 (623) 2,548 3,071 (523) 11.3% 73.8
% 16.1% 15.7% 0.4% EBITDA margin 20.5% 17.8% 2.7% 20.7% 19.4% 1.3% Net profit margin for the period 13.3% 11.4% 1.9% 13.5% 12.8% 0.7% Net profit margin attributable to the owners of the parent 13.6% 11.3
12,925 27.2% 13,294 24.8% (369) -2.8% Revenue from sales from food segment 17,424 36.6% 19,641 36.7% (2,217) -11.3% Revenue from rental services 1,477 3.1% 1,799 3.4% (323) -17.9% Revenue from rendering of
4,167.8 11.3% Change Sales and service income Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 5.9% QoQ from Baht 1,386.0 million to Baht 1,467.7
) (34.5) 0.4 1.2% กาํไรก่อนภาษีเงนิได้ 388.9 344.9 (44.0) (11.3%) คา่ใชจ้า่ยภาษีเงินได้ (28.6) (22.5) (6.1) (21.3%) กาํไรสุทธิ 360.3 322.4 (37.9) (10.5%) ขาดทุนส่วนทีเป็นของส่วนได้เสียทีไม่มีอาํนาจควบคุม
2024 (9 Months) (Unit : Million Baht unless otherwise stated) January - September Change 2024 2023 Amount % Change Total Revenues 20,681.9 23,307.9 -2,626.0 -11.3% Sales and service income 20,418.7