- month 2017/18 performance reflects the results of our focus on integrating the OOH and Online sectors, having recorded solid growth of 28.4% YoY to THB 2,808mn. Adjusted net profit grew by 19.8% YoY to
722 685 -5.1% 38.2% EBITDA 352 524 507 -3.2% 43.9% Adjusted EBITDA1 361 535 542 1.3% 50.3% EBIT 251 413 384 -7.1% 53.0% Interest expenses 23 17 15 -10.2% -33.5% Tax 55 66 82 23.8% 50.4% Net profit2 175
) & NRV -233 -33 606% -62 276% Adjusted EBITDA(1) 444 345 29% 449 -1% Adjusted EBITDA Margin (%) 9.6% 8.1% 1.5% 8.6% 1.0% Net Profit 64 145 -56% 251 -75% EPS (Baht/share) 0.06 0.20 -70% 0.24 -75% Note : (1
CONSOLIDATED P&L SNAPSHOT *Adjusted EBITDA was excluded non-recurring expenses from impairment of assets and loss on disposal/write-off of assets of THB 222mn **Net profit from operation was the net profit
decreases. And to increase trade discounts. To expand our customer base in the coming years. As a result, revenue from sales and services of this company decreased. Details are as follows Incomes Jan – Dec
increase in trade accounts payable and Bank overdrafts and short- term loans from financial institution by Baht 41.56 million as a result of more purchasing of raw material to support higher sales. In
export market (Government to Government) and domestic market and also selling price adjustment to trade, regarding to raw material cost increase. • Total expenses increase 61% are mainly reflected by
แบบรายงานการซื้อและขายหน่วยลงทุนภายใต้การจัดการของตนเอง ตามข้อ 12(1) ของประกาศ Prop Trade
-China trade war and the depreciation of Yuan (CNY) against US dollar. Besides, the extreme fluctuation of crude palm oil price in end of 2019 affected buying sentiment to be drop as buyers waited for the
prices highly adjusted following the crude oil price and uncertainty of global demand and supply, which finally caused the Company’s overall raw material prices jumped up to 238.74 million baht, and