Center business in the amount of 12,788,448 baht or 33.27% from the lower business volume and income from Collection business in the amount of 1,546,722 baht or 4.22% from the lower of Collection business
increasing 48.52 million or 26.06%, cause by the Company had administrative expense increase of Baht 11.40 million which is mostly caused by the company closely monitor collection and accelerated disposal of
Call Center business in the amount of 7,280,576 baht or 35.01% from the lower business volume while income from Collection business improved 291,086 baht or 1.65% from the increase of Collection business
decrease of income from Call Center business in the amount of 22,640,820 baht or 29.26% from the lower business volume while income from Collection business improved 20,032,270 baht or equal to 54.04% from
346 37% 63% FY2018 33% 67% FY2017 1,386 1,802 Adjusted EBITDA Breakdown Operating Performance Exhibit 1 : Consolidated Company’s Performance UNIT: M THB 4Q2018 4Q2017 % YoY 3Q2018 % QoQ FY2018 FY2017
-31% EBITDA 88 137 -36% 141 -38% 229 348 -34% EBITDA Margin (%) 2.7% 3.2% -0.5% 5.1% -2.4% 3.8% 3.9% -0.1% Stock Gain/(Loss) & NRV -58 -149 -61% -74 -22% -132 -382 -65% Adjusted EBITDA(1) 146 286 -49
ได้ดีขึ +น สง่ผลให้บริษัทฯ มี Adjusted EBITDA จํานวน 346 ล้านบาท ลดลงจากปีก่อนหน้าร้อยละ 2 นอกจากนี +บริษัทฯ ยงัได้รับ สว่นแบ่งกําไรจากการลงทนุในบริษัท ไทยอีทอกซีเลท จํากดั (TEX) ซึ1งดําเนินธุรกิจผลิต
-50% 273 637 -57% EBITDA Margin (%) 1.4% 7.8% -6.4% 2.7% -1.3% 3.0% 5.1% -2.1% Stock Gain/(Loss) & NRV 13 -57 -123% -58 -122% -119 -439 -73% Adjusted EBITDA(1) 31 346 -91% 146 -79% 392 1,076 -64
31 December 2018 Million Baht %(1) Million Baht %(1) Million Baht %(1) Call center 104.69 77.33 108.25 71.44 102.34 66.50 Collection 30.69 22.67 43.28 28.56 51.55 33.50 Service income 135.38 100.00
management amount of THB 0.03 million and increase from Debt collection services amount of THB 1.84 million, the company has gross of THB 1.84 million, increase by THB 1.85 million or 21,506.39% compared to