% 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
million or 23.36% up as compared to 6M2016 mainly from higher revenue from sales and higher other income. Unit: Million Baht 2Q 2017 2Q 2016 Change % Change 6M 2017 6M 2016 Change % Change EBIT 555 437 118
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
share of profit from associated companies. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2019 2Q 2018 Change % Change 6M 2019 6M 2018 Change % Change EBIT
from lower revenue from sales and lower share of profit from associated companies. Unit: Million Baht 2Q 2018 2Q 2017 Change % Change 6M 2018 6M 2017 Change % Change EBIT 311.48 555.33 (243.85) (43.91
Change % Change 9M 2018 9M 2017 Change % Change EBIT 524.73 593.41 (68.68) (11.57) 1,049.61 1,613.08 (563.47) (34.93) Depreciation Expense 322.22 300.65 21.57 7.17 944.36 912.09 32.27 3.54 Amortization
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
Amortization (EBITDA) Unit: Million Baht 3Q 2019 3Q 2018 Change % Change 9M 2019 9M 2018 Change % Change EBIT 476.94 524.73 (47.79) (9.11) 1,201.49 1,049.61 151.88 14.47 Depreciation Expense 330.29 322.22 8.07
. Unit: Million Baht 3Q 2017 3Q 2016 Change % Change 9M 2017 9M 2016 Change % Change EBIT 593.41 605.61 (12.20) (2.01) 1,613.08 1,366.90 246.18 18.01 Depreciation Expense 300.65 283.15 17.50 6.18 912.09
from lower revenue from sales Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2020 2Q 2019 Change % Change 6M 2020 6M 2019 Change % Change EBIT 289.17 436.36