, or 23% of the total mobile base. Profit growth continued in tandem with business expansion 2Q24 EBITDA was Bt27,621mn, increasing 19%YoY accelerated from TTTBB positive EBITDA contribution and core
profit of 3,609.03 million baht while the same period last year the Company and its subsidiaries recorded net profit of 2,630.93 million baht, increase of 978.10 million baht or increase by 37.18% because
services 59.31 64.61 (5.30) (8.20) Total Costs of Sales and Services 167.80 182.83 (15.03) (8.22) Gross Profit 57.22 65.77 (8.55) (13.00) Other incomes 1.16 5.31 (4.15) (78.15) Distribution costs 18.00 17.80
foreign exchange of Baht 11.90 million, compensation from goods return of Baht 34.45 million, resulting in profit before expenses of Baht 1,381.61 million, representing an increase of Baht 176.39 million
million comparing to the net profit of Baht 1 million and Baht 50 million, respectively, in the same period last year. During this pandemic period, the Company has carefully managed the situation in all
% Bio-Based Products Business4/ 339 510 -34% 136 150% 848 330 157% Natural Resources Business5/ 60 (1,227) 105% 145 -59% (1,166) 122 N/A Others (71) (90) 22% (94) 25% (161) (170) 5% Profit attributable to
Ratio Gross Profit Margin (%) 19.8 24.8 Operating Profit Margin (%) 13.4 17.9 EBITDAR Margin (%) 22.4 26.6 Net profit Margin (%) 6.6 9.2 Return on Equity (%) 6.6 9.6 Efficiency Ratio Return on Assets
Profitability Ratio Gross Profit Margin (%) 19.8 24.8 Operating Profit Margin (%) 13.4 17.9 EBITDAR Margin (%) 22.4 26.6 Net profit Margin (%) 6.6 9.2 Return on Equity (%) 6.6 9.6 Efficiency Ratio Return on
EBITDAR Margin (%) 19.8 18.4 Net profit Margin (%) 4.5 0.3 Return on Equity (%) 4.2 0.3 Efficiency Ratio Return on Assets (%) 2.1 0.2 Return on Fixed Assets (%) 18.3 9.5 Asset Turnover (Time) 0.5 0.5