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
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
Expenses 184.3 24.7% 185.2 25.6% 0.9 0.5% Selling Expenses 80.9 10.8% 96.5 13.3% 15.6 19.3% Administrative Expenses 54.5 7.3% 65.0 9.0% 10.5 19.3% EBIT 49.0 6.6% 23.7 3.3% -25.3 -51.6% Finance Cost 53.6 7.2
expenses incurred from the subsidiary’s share acquisition ie. loan , advisory and lawyer fees for an aggregated amount of THB 2.3 million. Earnings before interest, taxes and depreciation (“EBITDA”) EBITDA
11.63% Other income 19.27 9.54 9.73 101.90% Selling and administrative expenses 107.06 93.90 13.15 14.01% Operating profit 457.27 403.89 53.38 13.22% Finance cost 41.60 33.63 7.97 23.69% Income tax
. The conclusion was as follows: Overview of the business group in Q2/2019 The Company operates as a holding company and invests in businesses related to the retail and consumer finance, which have a
(13) Repayment of liabilities under debt restructuring (922) Repayment of short-term loan from other party (19) Finance costs paid - Liabilities under debt restructuring (516) - Others (174) Net cash
-13.68 -17.32% Finance Cost 8.35 8.96 -0.61 -6.85% 16.93 19.95 -3.02 -15.12% EBT 79.31 28.13 51.17 181.90% 102.63 101.48 1.15 1.14% Tax -1.88 -7.06 5.18 -73.37% -6.34 -20.28 13.94 -68.75% Total