cost to income ratio at 37% of total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues was 35%. - Expected Credit
. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017
revenue despite lower EBITDA margin. EBITDA margin was lower to 27.0% in 6M’2018 because EGAT tariff increase with less proportion than an increase in gas cost resulting from lower capacity payment due to
and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the
from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For
income, income earned from one-off events, etc. (2) Percentage margin is calculated by dividing Gross profit from sales by Revenue from sales (3) Percentage margin is calculated by dividing Gross profit
reserve 90.97 14.65 68.15 132.25 32.89 240.41 Percentage of total capacity 78% 68% 86% 81% 82% 97% Average (2004-2016) 63.25 12.93 55.35 133.07 29.86 209.05 Above/(below) average (2004-2016) 27.72 1.72
hire purchase loans declined slightly from the end of 2018. For asset quality, the Non-Performing Loans (NPLs) to total loans ratio for 1Q19 remained stable at 4.1% from the end of 2018. On Special Asset
, Lda. Registered Country: Portugal Nature of Business: Manufacturing of PTA Registered Capital: Euros 10,000.00 (equivalent to Baht 387,121.00) Percentage of Investment: 100% by Indorama Netherlands B.V
“After You” franchise in Hongkong and “Mikka” franchise store 6.5% 3.2% 1.5% Revenue Breakdown in Q3/2023 1 The proportion of In-store sales to take home products sales was calculated as of 9M/2023 3