Analysis | 2 Executive Summary In 2Q2018, Domestic palm oil production has increased as well as in other countries, consequence to lower Crude Palm Oil (CPO) prices and Crude Palm Kernel Oil (CPKO) prices
Y2018 (%) As Reported (% to Sales) Financial cost 34(1.4%) 27(1.3%) 25.6% TKS 6(0.3%) 7(0.3%) (2.5%) Extra financial cost 16(0.6%) 11(0.6%) 40.9% TKS 23(0.9%) 18(0.9%) 25.0% TBSP 11(0.5%) 9(0.4%) 26.9
growth was attributed by the increase of number of patients as well as bill amount per patient . Revenues for the year 2018 increased 13% yoy which were contributed by both non-social security and social
to The Company 48.29 43.84 10% 224.70 109.75 105% * Non-cash items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 outside checkup
% -0.9% Net Profit 185 55 236% 67 176% 317 270 17% Extra item (2) - - n.a. -1,920 -100% -1,920 - n.a. Net Profit 185 55 236% -1,853 -110% -1,603 270 -694% EPS (Baht/share) 0.18 0.05 260% -1.81 -110% -1.57
% -57 -58% -463 -664 -30% Adjusted EBITDA(1) 310 449 -31% 346 -10% 1,386 1,802 -23% Adjusted EBITDA Margin (%) 8.5% 8.6% -0.1% 9.3% -0.8% 8.5% 9.3% -0.8% Net Profit 171 251 -32% 185 -8% 487 521 -7% Extra
had an extra expenses from a delayed project. Those expenses were composed of both a fine from the delayed project (19.00) million baht and extra cost for the delayed project (3.76) million baht. 2.2 In
from deferred tax assets - - n.a. - n.a. - 84 -100% Extra item net of tax 0 0 n.a 14 -100% 16 -1,920(3) -101% Net Profit after extra items -97 185 -152% -22 341% -97 -1,603 -94% EPS (Baht/share) -0.09
as well as production efficiency. In addition, production capacity utilization was also enhanced compared with last year. 3. Other incomes increased by 17.81 million bath, mainly coming from sales of
million) made production cost higher; - SG&A including Interest expenses higher Baht 17.4 million Y-O-Y mainly from one-time extra expense for employee benefits amount Baht 17.4 million (partially out of