8,393 12,688 (32)% 40,586 42,479 (4)% Depreciation and amortization 4,309 3,986 3,218 34% 16,295 12,694 28% Operating income 4,306 4,407 9,470 (55)% 24,291 29,784 (18)% Share of profit/(loss) from JV (5
2,875 12% 12,694 11,457 11% Operating income 9,470 7,812 4,524 109% 29,784 19,845 50% Share of profit/(loss) from JV 206 (42) (120) 166 (76) Extraordinary income/ (expenses) 3 534 (194) (88) 4,659 463 907
24% Core EBIT 292 288 198 48% 966 613 58% Core Net Profit after Tax and NCI5 260 234 137 89% 786 416 89% Core Net Profit after Tax and NCI (THBm) 8,523 7,463 4,618 85% 25,381 14,322 77% Core EPS after
ผูถื้อหุน้ของบรษัิท (338.6) 504.3 (842.9) (167.1) EBIT (2) 259.3 984.8 (725.5) (73.7) EBITDA (2) 989.6 1,333.3 (343.7) (25.8) EBIT Ratio (ร้อยละ) 4.3 12.8 (8.5) EBITDA Ratio (ร้อยละ) 16.3 17.3 (1.0) หมำย
211.26 19.33 222.54 19.97 (11.28) (5.07) EBIT 149.40 13.67 149.59 13.42 (0.19) (0.13) NP 116.50 10.66 116.47 10.45 0.03 0.03 EPS (Baht per Share) * 0.12 - 0.11 - 0.01 9.09 Weighted Average Number of
(26.42) (2.73) Costs of Sales and Services 702.29 74.67 719.84 74.44 (17.55) (2.44) GP 238.28 25.33 247.15 25.56 (8.87) (3.59) EBITDA 159.88 17.00 173.23 17.91 (13.35) (7.71) EBIT 98.15 10.44 102.31 10.58
(8.87) (3.59) EBITDA 159.88 17.00 173.23 17.91 (13.35) (7.71) EBIT 98.15 10.44 102.31 10.58 (4.16) (4.07) NP 76.71 8.16 77.04 7.97 (0.33) (0.43) EPS (บาทต่อหุ้น) * 0.08 0.08 - - จํานวนหุ้นสามญัถวัเฉลยี
285.25 25.35 38.81 13.61 EBITDA 223.55 17.87 205.01 18.22 18.54 9.04 EBIT 164.99 13.19 145.81 12.96 19.18 13.15 NP 132.05 10.56 115.58 10.27 16.47 14.25 EPS (Baht per Share) * 0.14 0.12 0.02 16.67 Weighted
125.67 11.17 ต้นทุนจากการขายและการใหบ้ริการ 926.92 74.10 840.06 74.65 86.86 10.34 GP 324.06 25.90 285.25 25.35 38.81 13.61 EBITDA 223.55 17.87 205.01 18.22 18.54 9.04 EBIT 164.99 13.19 145.81 12.96 19.18
6.71 GP 304.89 26.63 305.46 27.95 (0.57) (0.09) EBITDA 205.01 17.91 211.26 19.33 (6.25) (2.96) EBIT 145.81 12.74 149.40 13.67 (3.59) (2.40) NP 115.58 10.09 116.50 10.66 (0.92) (0.79) EPS (บาทต่อหุ้น