baht and retained earnings (334.04) million baht. 6. The details of the connected persons and of related persons : -Non- 7. The directors of the board of committee has resolved to accept this due by
14.5 percent due to repayments of loan during the year and temporarily prepayment of loan using unutilized proceed from IPO which pending to use as capital expenditures of power plant projects under
% 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
% 112.68 99.26 14% Earnings before interest tax and deprecation 114.01 80.11 42% 270.02 218.00 24% % Earnings before interest tax and deprecation 29% 25% 4% 26% 24% 2% Other income /(expenses) 5.00 2.84 76
depreciation 92.44 66.21 40% 362.47 284.21 28% % Earnings before interest, taxes and depreciation 25% 21% 4% 25% 23% 2% Other income /(expenses) 5.88 5.74 3% 21.17 14.54 46% Financing cost 0.03 2.15 -99% 3.01
% % Earnings before interest, taxes and depreciation 27% 24% 3% Other income /(expenses) 9.48 5.48 73% Financing cost 0.30 1.24 -76% Tax (Note) 17.82 (18.46) -197% Net profit 69.08 74.19 -7% % Net profit margin
- - 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
% Administrative expenses 41.64 47.84 -13% EBITDA 140.29 96.18 46% % EBITDA 31% 25% 6% Other income /(expenses) 104.78 9.48 1005% Financing cost 2.61 0.30 767% Corporate Tax 44.31 17.82 149% Net profit 176.67 69.08
income 7,812 5,611 6,213 26% 24,839 20,764 20% Share of profit/(loss) from JV (42) (45) 146 (129)% (160) (1) 22,634% Extraordinary income/ (expenses) 3 (194) 5,691 (27) 624% 4,037 3,036 33% Net interest