-517-0109-14 Fax 66-2-5170529 February 27, 2017 Subject Management Discussion and Analysis for the year ended December 31, 2016 To Managing Director of Stock Exchange of Thailand Table of Financial Ratio
Authorized Director Authorized Director
2016) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director
annualized EBITDA 3) ROFA = (Net profit + Depreciation)/ Average (Q2 2018 and Q4 2017) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director
Subramanian Aylur Authorized Director Authorized Director Q1 2561 Q1 2560 FY 2561 FY 2560 อัตราผลตอบแทนต5อผู'ถือหุ'น (ROE) 14.23% 16.92% 14.23% 16.92% อัตราผลตอบแทนต5อสินทรัพย (ROA) 7.03% 10.28% 7.03% 10.28
and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director หน่วย: ลา้นบาท Q2 YTD 2561 Q2 YTD 2560 YoY change YoY % change เงนิสดและรายการเทียบเท่าเงนิสด ณ วัน
FY use annualized EBITDA 3) ROFA = (Net profit + Depreciation)/ Average (Q2 2018 and Q4 2017) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director
equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director Q3 2562 Q3 2561 FY 2562 FY 2561 อัตราผลตอบแทนต่อผู้ถือหุน้ (ROE) -1% 10% 4% 14% อัตราผลตอบแทนต่อสนิทรพัย ์(ROA
2019) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director หน่วย: ล้านบาท FY 2563 YTD FY 2562 YTD YoY change YoY % change เงินสดและ