becomes to be expenses during the nine-month period of the year 2019. -4- Investments in joint ventures decreased by 31.5 MB or decrease of 43.9%, due to the recognition of share of loss from the joint
total revenue ratio decreased from 14.24% in 2017 to 13.23% in 2018. Baht Million 2017 2018 +/(-) +/(-) % Total revenues 1,155.58 1,422.61 267.03 23.11% EBIT 325.40 354.24 28.84 8.86% Finance cost 85.09
11.86% Finance cost 19.72 18.41 (1.31) (6.64%) Income tax expenses 17.98 22.21 4.23 23.53% Net profit 70.57 80.50 9.93 14.07% Net profit ratio (ROS) 20.41% 18.98% Earnings per share (Baht) 0.13 0.15 0.02
services 173.70 192.80 -19.11 -10% Gross profit 78.46 77.72 0.75 1% Gross profit margin 31% 29% SG&A 52.64 50.01 2.63 5% EBIT 27.19 29.35 -2.16 -7% EBITDA 53.75 52.19 1.56 3% EBITDA margin 21% 19% Finance
21.20% EBIT 291.48 278.86 (12.62) (4.33%) Finance cost 61.99 49.11 (12.88) (20.78%) Income tax expenses 53.38 48.04 (5.34) (10.00%) Net profit 176.11 181.71 5.60 3.18% Net profit ratio (ROS) 20.16% 17.16
of 265 million Baht, decreased by 42% or by 191 million Baht due to the absence of specific business tax and residence transfer expense. In 3Q 2019, the Company had a total finance costs of 219 million
reported a decrease of THB 142 million in revenue from the closure of Dusit Thani Bangkok. Education business reported a decrease of THB 4 million from decrease of share profit on investments). EBITDA of
) -205% -183% 5,608 2,463 -56% Basic earnings per share (Baht) 1.07 1.35 (1.12) 4.07 1.79 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit associated
117 million has split into 3 transactions and it will be complete after completing the condition stated in the agreement. The first transaction; 51% of total share with the value of USD 2.04 million or