% 126.54 46.2% 16.62 15.1% SG&A 35.95 14.1% 48.13 17.6% 12.18 33.9% EBIT 73.97 29.1% 78.41 28.6% 4.44 6.0% Share of Gain in Associates - - 0.15 0.1% 0.15 Interest Expenses 0.29 0.1% 0.25 0.1% (0.04) (13.8
financial statement 6M/2019 6M/2018 NET PROFIT (%) 4.91% 6.50% EBIT (%) 7.35% 10.17% EBITDA (%) 10.17% 13.91% ROE (%) 15.45% 16.83% Consolidated financial statement 30 June 2019 31 December 2018 D/E RATIO
Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Baht Million 6M/60 6M/61 +/(-) +/(-) % Total Revenue 537.24 698.02 160.78 29.93% EBIT 153.50 211.15 57.65 37.56% Financial Cost
27.4 5.1 18.6 59.6 61.1 (1.5) (2.4) Gain on foreign exchange 283.5 99.5 184.0 184.8 172.1 134.9 37.2 27.6 Non-operating revenues (1) 4.1 0.1 4.0 7,192.9 2.6 0.4 2.2 595.9 EBIT (2) (205.9) (397.2) 191.3
% Amount % Non-operating revenues (1) 0.8 (0.4) 1.2 278.6 3.3 (0.1) 3.4 5,568.9 EBIT (2) 417.5 173.4 244.2 140.8 1,668.2 881.3 786.9 89.3 Plus: Depreciation and amortization 350.6 322.6 28.1 8.7 1,028.0
าก าไรก็อยูใ่นเกณฑ์ท่ีดี โดยมีอตัราส่วนทางการเงินท่ี ส าคญัดงัน้ี ไตรมาส 3/2561 ไตรมาส 3/2560 ปี 2559 อตัราก าไรขั้นตน้ (%) 33.80 31.00 31.67 EBIT Margin (%) 41.80 39.75 33.64 อตัราก าไรสุทธิ (%) 36.94
, 2018 (2.15 times), resulting from the decrease in short-term loans with financial institutions. Ratio Consolidated financial statement 9M/2019 9M/2018 NET PROFIT (%) 4.47% 6.64% EBIT (%) 7.20% 10.73