% 25% 1% 28% 25% 3% Other income /(expenses) 15.00 5.09 195% 130.99 23.62 455% Financing cost 0.02 3.58 -99% 4.34 12.03 -64% Corporate Tax 20.58 7.81 163% 99.30 56.44 76% Net profit 81.86 70.04 17
- - 0% 20.31 10.66 90% EBITDA * 129.92 111.83 16% 379.61 294.81 29% % EBITDA * 28% 26% 2% 29% 25% 4% Other income /(expenses) 5.65 4.33 30% 115.99 18.53 526% Financing cost 0.48 3.83 -87% 4.32 8.45 -49
Gross profit 98.77 56.14 48.74 56.88 50.03 102.63 Other income 0.08 0.04 3.77 4.40 (3.70) -98.01 Earnings before expenses 98.85 56.18 53.52 62.45 45.33 84.70 Administrative costs and management
sales volumes plus greater main raw material costs from higher crude oil price and tight market supply. However, the overall spread margin was improved and bring 23.9% gross profit margin comparing to
profit margin was slightly brought down by 0.9% of gross profit margin due to turnaround costs and the rise of main raw material prices from tight supply plus greater crude oil prices. 2. In Q2 2018
from the Covid-19 pandemic and temporary closed stores in each countries. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 1Q 2020, the Company had earnings before interest, tax
(554) (591) 36 -6% (449) (478) 29 -6% Gross Profit 193 116 77 66% 119 93 26 28% Other Income 3 51 (48) -93% 23 31 (8) -25% Distribution costs (88) (90) 2 -2% (72) (62) (9) 15% Administrative expenses (81
Revenues 1,711.52 2,072.15 Selling & Administrative Expense 110.78 118.49 Finance Costs 27.51 20.44 Net Profit (12.84) (2.59) Earnings per share (Baht) (0.032) (0.007) The comparison between Third Quarter of
) Other Incomes 65.83 78.14 Total Revenues 7,922.87 7,879.44 Selling & Administrative Expense 494.47 507.94 Finance Costs 83.94 90.76 Net Profit 17.98 443.44 Earnings per share (Baht) 0.05 1.11 The company
Million Baht (250%) from Q3/2016. The main cause for the higher net profit is from improved costs and expenses Discussion and Analysis of the Company and its subsidiaries Operational Results in Q3/2017 and