%. SG&A in terms of % to revenue improved from 6.8% in Q1 2021 to 5.8% in Q1 2022. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange
may have, or have had in the twelve months immediately preceding the date of registration statement, significant effects on the issuer’s financial position or profitability. D. Business Overview 1
will focus on more premium products to increase profitability, and more mass products to increase sales volume, both in the fruit juice category as well as other categories, which will also help reach
higher earnings from operations. 1.9 Profit Sharing for non-controlling interest of a subsidiary company On Oct 1’ 2010, the company sold partial investment in a subsidiary company to Japanese alliance
COVERAGE 7 KEY FINANCIAL RATIOS 1Q 2018 1Q 2019 31-Dec 2018 31-Mar 2019 Profitability Ratios Liquidity Ratios Gross profit 1 (%) 60.5% 33.7% Current ratio (times) 1.5 1.7 Operating EBITDA (%) 32.3% 15.8
million or decreased by 4.9 percent, when comparing to corporate tax expenses by 14.83 million in the same period of previous year. This was mainly due to lower earnings from operations. 1.9 Profit Sharing
’ equity (average of outstanding at end of the same period in the previous year and at end of this quarter) 4 Earnings before interest and tax (Annualised) / Average Total Assets (average of outstanding at
8.1% from Dec-20 due to an increase in retained earnings. Cash flow In FY21, Cash flow from operation reported Bt86,634mn increasing 1.2% YoY following EBITDA improvement. Total investing cash flow was
to Bt637 in 3Q17 compared to Bt600 in 2Q17, after discounted subscriptions expired. Our plan to expand coverage further from the current 28 cities remains to capture fibre demand. Profitability
, profitability continued to improve following better operating results. EBITDA stood at Bt18,454mn, improving 23% YoY and 4.9% QoQ, with a margin of 44.8%. The EBITDA has more than offset the increasing network