% change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 15,615 16,961 8.6% 8,156 8,805 8.0% EBITDA 4,356 4,587 5.3% 2,218 2,369 6.8% Net profit 1,848 1,519 -17.8
CONSTRUCTION NON-OPERATING ITEMS Other Revenues Other revenues was recorded at Baht 22 million in Q1’2018, primarily attributable to an interest income Share of Profit (Loss) of Associates and Joint Ventures
Flow Hedges, only the effective portion of changes in the fair value of the derivatives is recognized in other comprehensive income. Any ineffective portion is recognized immediately in profit or loss
three measurement categories; amortized cost, fair value through other comprehensive income (“FVOCI”) and profit or loss (“FVTPL”) driven by the entity’s business model for managing its financial
debt provisio Depreciation perating profit et foreign exchang her income (expe nance cost come tax on‐controlling inte et profit for the p ITDA (Bt mn) perating Profit epreciation & amo ain) loss
securities or 16.36 percent higher – to cope with economic uncertainties. Operating profit before provision expense and income tax expense slightly rose Baht 78 million, or 0.33 percent, over-quarter, derived
% (625) (638) 2% EBIT 743 600 778 30% 5% 1,470 1,378 (6%) Finance costs (104) (96) (100) 4% (4%) (209) (197) (6%) Other non-operating income and expenses 46 196 136 (31%) 196% 270 332 23% Shares of profit
any) Total 100 100 100 1. In case of IPO during the past 1-2 years, only the income structures of such periods are required, as the case may be. 2 Including the profit margins in the affiliates based on
498 mn with immaterial impact to CPN’s consolidated net profit. The difference versus GLAND’s reported statement of comprehensive income is down to the difference in accounting treatment of investment