3,552 2% EBITDA 870 1,101 1,034 (6%) 19% 2,965 3,049 3% EBIT 554 778 704 (10%) 27% 2,024 2,081 3% Other non-operating income and expenses 297 136 342 151% 15% 567 674 19% Shares of profit of associates
1,223.2 (6.1%) Tax income (expenses) (9.0) (21.8) (34.8) 59.6% 286.7% (49.2) (85.2) 73.2% Net profit 410.2 366.5 411.2 12.2% 0.2% 1,253.6 1,138.0 (9.2%) Net profit (loss) attributable to non-controlling
) (34.8) (17.3) (17.5) (50.3%) (42.6) (102.5) 59.9 140.6% Net profit 360.3 366.5 411.2 367.4 (43.8) (10.7%) 1,507.6 1,505.4 (2.2) (0.1%) Loss attributable to non-controlling interests - - - (0.3) 0.3 N.A
gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 13.5% year- on-year from Baht 27,747 million in 2016 to Baht
% EBITDA margin (%) 27.3% 27.9% NNP margin (%) 9.7% 9.5% % NNP - Owner of the parent 58.6% 59.1% Remark: *Normalized net profit = Net profit – Unrealized gain (loss) from FX – Non-recurring income / (expense
Million Baht increase over the same period of the previous year 7.28 million baht or 4.18% percent mainly resulted from types of raw natural rubber Synthetic rubber and chemicals increased proportionally
363.4 413.9 (50.5) (12.2) Sales of electricity to Industrial Users (IU) 1.6 2.3 (0.7) (30.4) Sales of steam (IU) 4.9 4.1 0.8 19.5 Total sales from Natural Gas Power Plant 470.8 522.6 (51.8) (9.9) Sales of
The COVID-19 crisis has an impact on waste increase in Thailand. From the report of the Pollution Control Department (PCD), Ministry of Natural Resources and Environment, it recently found that
% EBIT 600 754 1,067 42% 78% Other non-operating income and expenses 196 36 64 78% (67%) Shares of profit of associates and joint ventures 111 152 152 0% 37% Net profit for the company 750 722 922 28% 23