needs. • A complete ‘innovation ecosystem’ will transform technological and innovation research into practical industrial applications. HEALTH & BCG TECHNOLOGY 7PROMOTIONAL ZONESFor Specific Industries 6
78 82 -4 -4.9% -12 -11 -1 -9.1% Food business 121 7 114 1628.6% 26 6 20 333.3% Others 257 81 176 217.3% 91 29 62 213.8% Total revenue 1,269 1,125 144 12.8% 149 144 5 3.5% Change Change 2Q19 2Q18
78 82 -4 -4.9% -12 -11 -1 -9.1% Food business 121 7 114 1628.6% 26 6 20 333.3% Others 257 81 176 217.3% 91 29 62 213.8% Total revenue 1,269 1,125 144 12.8% 149 144 5 3.5% Change Change 2Q19 2Q18
% in 1Q2017. Unit: Million Baht 1Q 2018 1Q 2017 Change % Change EBIT 213.40 464.34 (250.94) (54.04) Depreciation Expense 306.45 299.39 7.06 2.36 Amortization Expense 3.42 2.22 1.20 54.15 EBITDA 523.27
Change % Change EBIT 288.19 213.40 74.79 35.05 Depreciation Expense 311.21 306.45 4.75 1.55 Amortization Expense 4.32 3.42 0.91 26.47 EBITDA 603.72 523.27 80.45 15.37 EBITDA Margin (%) 15.22 14.02 1.20 The
% Education business 118 122 -4 -3.3% 23 27 -4 -14.8% Food business 90 0 90 n/a 15 0 15 n/a Others 46 212 -166 -78.3% -61 91 -152 -167.0% Total revenue 1,425 1,698 -273 -16.1% 222 465 -243 -52.3% Change Change
its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2019 - June 2019 Apr 2018 - June 2018 Change % Change Revenue
Discussion and Analysis for the 1st Quarter 2020 Page 5 of 11 Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 1Q 2020 1Q 2019 Change % Change EBIT 425.16 288.19 136.97
subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44
2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35