0.04 1.05 2,365.91 Income tax expenses (2.03) 1.86 (3.89) (209.14) Net profit (1.75) 15.77 (17.53) (111.16) Earnings before interest, taxes, depreciation and amortization (EBITDA) 17.06 33.63 (16.57
%, respectively. The higher ratio on a period-on-period basis was attributable to the Company having some costs in depreciation, utility expenses, and the Company recognized the additional past-employment benefit
of hospital operations 257.36 226.88 13% Gross margin 125.57 86.97 44% % Gross margin 33% 28% 5% Administrative expenses 47.84 35.48 35% Earnings before interest, taxes and depreciation 105.66 75.92 39
2,783 Depreciation and amortisation 6,277 - 6,277 Others 4,951 2,553 2,398 Total 27,162 12,173 14,989 Selling expenses of the Group increased from year 2019 by Baht 15 million due to the recognition of
to The Company 64.83 48.29 34% * Non-cash items included depreciation as well as accounting adjustment Page 2 of 4 Revenue from Hospital Operations Revenue from hospital operations of the 2nd quarter
Million Baht compare with at the end of December 31, 2017. Increasing from cash, trade receivables, assets decreasing from inventories, Land, plant and equipment, which decreased from depreciation. Total
down 13.41%, main reason came from freight expenses and depreciation decreased. Net profit down 29.73%, main reason came from higher raw materials cost. ( ) Union Textile Industries Public Company
% 182.44 153.19 19% Earnings before interest, taxes and depreciation 102.79 92.44 11% 405.48 362.47 12% % Earnings before interest, taxes and depreciation 26% 25% 1% 25% 25% 0% Other income /(expenses) 5.09
inventories and property, plant and equipment which decreased from depreciation of assets. There were total liabilities of 257 Million Baht increased by 22 Million Baht from other current payables, current
million % THB million % Cost of sales – sale of electricity 6.11 32.11 6.10 29.65 0.01 0.18 Depreciation of power plants 5.08 26.69 5.08 24.70 0.00 0.00 Operation fee and maintenance cost of power plants