660.50 83.17% 1,303.52 139.15% -643.02 -49.33% Profit before finance costs and income tax expense 133.69 16.83% -366.74 -39.15% 500.42 -136.45% Finance costs 36.13 4.55% 45.56 4.86% -9.43 -20.69% Profit
111,060 112,227 5,069 3.7 Profit before finance cost and income tax expenses 55,255 57,952 81,943 60,006 (2,697) (4.7) Finance cost 4,906 2,483 4,554 2,483 2,423 97.6 Profit before income tax expenses
Statement (Consolidated) Unit : Million Baht 2Q/19 1Q/20 2Q/20 %QoQ %YoY 1H19 1H20 %YoY Credit card income Loan income Hire-purchase income Other income 1,887 3,020 173 584 1,738 3,076 249 593 1,621 2,905 240
performance Operating performance in Q1/2018, the revenue of mobile phone distribution slightly decreased by 1.1%, compared to Q1/2017. The business of non-performing loan management, however, increased by 50
performance Operating performance in Q1/2018, the revenue of mobile phone distribution slightly decreased by 1.1%, compared to Q1/2017. The business of non-performing loan management, however, increased by 50
Refueling Services 82% Fuel Pipeline Transportation Services 18% Services Income structure of 9M/2019 Page 5 of 8 In the nine months of 2019, the Group had operating profit before finance costs and taxes
million which decreased by Bt79.3 million or 15.8%(y-o-y), representing an EBITDA Margin of 44.5%. In the first six months of 2019, the Group had operating profit before finance costs and taxes (EBIT) of
% 47.9% 43.6% 43.7% Depreciation and amortization 139.6 139.3 138.7 0.2% 0.6% 278.4 275.3 1.1% EBITDA 502.0 489.1 606.9 2.6% (17.3%) 1,109.0 1,074.5 3.2% EBITDA Margin 54.2% 55.6% 62.1% 58.3% 58.7% Finance
% 47.9% 43.6% 43.7% Depreciation and amortization 139.6 139.3 138.7 0.2% 0.6% 278.4 275.3 1.1% EBITDA 502.0 489.1 606.9 2.6% (17.3%) 1,109.0 1,074.5 3.2% EBITDA Margin 54.2% 55.6% 62.1% 58.3% 58.7% Finance
year. Finance cost, after the full operated in commercial service of the MRT Blue Line, the Company recorded interest cost of the project, which formerly recorded as cost of construction, as interest