“Seller”). The Company shall pay for the share acquisition upon a condition that the payment amount is varied according to the calculation from the earnings before interest and taxes (EBIT) based on NEXT’s
147.9 -1% Cost of Sales and Services (29.3) (28.7) 2% (84.3) (73.7) 14% Gross Profit 28.1 25.6 10% 62.6 74.2 -16% EBITDA 35.6 22.4 59% 55.6 59.8 -7% EBIT 31.6 18.5 71% 43.8 49.1 -11% Net Profit 28.4 19.3
baht, increased by 55% YoY and 87% QoQ, mainly from an integration of Outrigger hotel performance. Other Income Other income constitutes interest income and non-operating income, e.g. gain from sales of
% Administrative expenses 148.4 121.5 131.2 22.1% 13.1% 279.6 257.3 8.7% Total expenses 563.1 530.4 509.4 6.2% 10.5% 1,072.5 1,030.6 4.1% EBIT 362.4 349.8 468.2 3.6% (22.6%) 830.6 799.2 3.9% EBIT Margin 39.2% 39.7
% Administrative expenses 131.2 135.9 (4.7) (3.5%) Total expenses 509.4 500.3 9.1 1.8% EBIT 468.2 449.3 18.9 4.2% EBIT Margin 47.9% 47.3% Depreciation and amortization 138.7 136.1 2.6 1.9% EBITDA 606.9 585.4 21.5
-8.68% Gross Profit 396 533 -137 -25.72% Gross Profit Margin (%) 9.34% 11.24% -1.90% SG&A Expenses 310 300 10 3.48% EBIT before share of profit (loss) from Investment in Associates and Joint Venture 275
(Interest-bearing debt – (cash and cash equivalent + restricted cash + temporary investment)) / Equity Interest Coverage Ratio Earnings before Interest and Taxes (EBIT) / Interest expenses Earning per Share
57.4 54.3 6% 146.9 147.9 -1% ตน้ทุนขำยหรือกำรให้บริกำร (29.3) (28.7) 2% (84.3) (73.7) 14% ก ำไรขั้นตน้ 28.1 25.6 10% 62.6 74.2 -16% EBITDA 35.6 22.4 59% 55.6 59.8 -7% EBIT 31.6 18.5 71% 43.8 49.1 -11% ก
expenses 2,189.8 2,124.9 64.9 3.1% EBIT 1,450.4 1,586.6 (136.2) (8.6%) EBIT Margin 39.8% 42.7% Depreciation and amortization 558.1 538.0 20.1 3.7% EBITDA 2,008.5 2,124.6 (116.1) (5.5%) EBITDA Margin 55.2