12,416 12,811 Gross profit margin (%) 25.47% 26.48% 27.29% Consolidated financial ratios 2017 2016 2015 Financial data and profitability ratios (continuous) Operating expense (include Research and
4Q2019 Total 126.9 32.3 OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 30.6 million in 2Q2017 to Baht 36.5 million in 2Q2018 as an increase in number of managements and
parent 63.6% 60.0% 63.0% 58.9% 61.2% Remark: * EBITDA = Earnings before interest, taxes, depreciation and amortization - non-operating income / (expense) ** Normalized net profit = Net profit – unrealized
period that the shopping center is closed. Which is the company's main expense in operating the rental space business of IT Junction 2. The company receives a rental discount from the land owner for both
17.36% down from 2017 due to higher operating expense from new further processing factory which was not reach target utilization in the first half of 2018. Financial Cost Financial costs of the group
% 51.4% 58.9% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense) ** Normalized net profit = Net profit – Unrealized gain / (loss) from FX
2019, we ensure to allocate sufficient capital to marking our core mobile leadership and expanding other businesses. As process digitization continues, operating expense is expected to be controlled
4,348 -22% -3.1% 19,879 17,782 -11% Operating profit 9,310 9,135 9,242 -0.7% 1.2% 41,254 37,555 -9.0% Net foreign exchange gain (loss) 16 -181 256 n/m -242% 308 -2 -101% Other income (expense) 214 195 136
Operating Expense (3,432) (4,466) (4,502) (7.4) (9.6) (9.7) Net income to Owners 1,093 901 748 2.4 1.9 1.6 7 Total Consideration and Value of Assets Purchased The Transaction will be effected on the basis of