: FJD million) 2015 2016 Revenue from operation 42.61 41.14 Operating expense 32.54 31.28 Other revenue 0.77 0.92 Other expenses 1.70 1.65 Page 12 of 18 Depreciation and Amortization 3.28 3.57 EBITDA
% Administrative expenses 131.2 135.9 (4.7) (3.5%) Total expenses 509.4 500.3 9.1 1.8% EBIT 468.2 449.3 18.9 4.2% EBIT Margin 47.9% 47.3% Depreciation and amortization 138.7 136.1 2.6 1.9% EBITDA 606.9 585.4 21.5
(99.13) Income tax expenses 5.34 9.67 (44.78) 5.46 (2.20) 10.79 17.84 (39.52) Net profit 20.89 36.30 (42.45) 22.68 (7.89) 43.56 68.95 (36.82) Earnings before interest, taxes, depreciation and amortization
: Depreciation & Amortization (496.7) (10.2%) (459.6) (9.7%) +37.1 +8.1% EBIT 502.7 10.4% 454.5 9.6% +48.2 +10.6% Less: Finance Costs (53.9) (1.1%) (71.5) (1.5%) -17.6 -24.6% Less: Corporate Income Tax (93.2) (1.9
interest, taxes, depreciation and amortization (EBITDA) 35.70 54.03 (33.93) 40.18 (11.15%) 117.27 168.65 (30.47) Depreciation and amortization 14.03 10.51 33.47 13.92 0.79 41.17 30.31 35.83 Key financial
) (6.7) Overseas Restaurant Business 873 945 (71) (7.5) Others 52 45 7 15.5 Total 7,786 7,775 11 0.1 Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 2017, the Company has earnings
Bakery Wholesales Business 762 817 (55) (6.7) Overseas Restaurant Business 873 945 (71) (7.5) Others 52 45 7 15.5 Total 7,786 7,775 11 0.1 Earnings before Interest, Tax, Depreciation and Amortization
11 1.5 Overseas Restaurant Business 620 873 (253) (29.0) Others 31 52 (21) (40.2) Total 7,608 7,786 (177) (2.3) Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 2018, the
, taxes, depreciation and amortization (EBITDA) 101.16 163.08 (61.92) (37.97) Depreciation and amortization 68.37 55.92 12.45 22.26 2 Key financial ratio related with operating result (%) For the year ended
+/(-) (Unit: Million Baht) QoQ YoY Operating revenue 5,743 5,863 9,067 55% 58% Cost of sales (exclude depreciation and amortization) (4,095) (4,598) (6,574) 43% 61% Gross profit 1,648 1,265 2,493 97% 51