Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 8 of 15 Revenue from rental and services business decreased 3.6% YoY, cost increased 1.8% YoY while, gross profit margin stood
% 210 241 15.1% Net profit2 193 288 49.1% 826 846 2.4% Adjusted net profit3 205 305 49.0% 755 964 27.7% Gross profit margin 58.6% 64.0% 58.4% 61.0% EBITDA margin 40.1% 46.4% 44.5% 43.0% Adjusted EBITDA
71 64 79 22.1% 10.4% EBITDA 34 66 106 60.5% 215.7% Net profit from operation 22 51 65 28.2% 198.2% Net profit (exc. Minority Interest) 21 51 60 18.1% 183.0% Gross profit margin 54.3% 56.1% 59.5% EBITDA
& administrative expenses 112 147 31.4% EBITDA 89 109 22.2% Net profit from operation 51 44 -13.5% Net profit (exc. Minority Interest) 53 37 -30.2% Gross profit margin 60.5% 33.7% EBITDA margin 32.3% 15.8% NPAT
. This was mainly due to the aforementioned consolidation and cost of LED screens. As operating revenue increased more than cost of sale, Gross profit margin grew to 62.4% from 53.2% in the same period
% 396.54 258.16 54% % Net profit margin 18% 18% 0% 21% 16% 5% Non-controlling interest 0.12 (0.51) -123% 0.65 3.62 -82% Net profit attributable to The Company 81.74 70.55 16% 395.89 254.54 56% * Non-cash
156% % Net profit margin 32% 18% 14% Non-controlling interest 0.26 3.16 -92% Net profit attributable to The Company 176.41 65.92 168% Page 2 of 4 decrease of IPD visit number, revenue per visit has
% % Earnings before interest, taxes and depreciation 27% 24% 3% Other income /(expenses) 9.48 5.48 73% Financing cost 0.30 1.24 -76% Tax (Note) 17.82 (18.46) -197% Net profit 69.08 74.19 -7% % Net profit margin
% Corporate Tax 22.13 17.10 29% 78.73 48.63 62% Net profit 89.61 75.08 19% 314.68 188.12 67% % Net profit margin 19% 17% 2% 22% 16% 6% Non-controlling interest 0.17 0.19 -8% 0.53 3.47 -85% Net profit
last quarter be restored and the seaweed of 2019 season be utilized, the cost of which was 10 percent lower than that of the previous year, the gross profit margin would improve accordingly. Distribution