Unit : Million Baht
  3Q19 2Q19 1Q19 4Q18 3Q18 2Q18 1Q18 4Q17 3Q17 2Q17 1Q17 4Q16 3Q16 2Q16 1Q16 4Q15 3Q15 2Q15 1Q15 4Q14 3Q14 2Q14 1Q14 4Q13 3Q13 2Q13 1Q13 4Q12 3Q12 2Q12 1Q12 4Q11 3Q11 2Q11 1Q11
  Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated
(Restated)		 Consolidated Consolidated Consolidated Consolidated
(Restated)		 Consolidated Consolidated Consolidated Consolidated
(Restated)		 Consolidated Consolidated Consolidated Consolidated
(Restated)		 Consolidated
(Restated)		 Consolidated
(Restated)		 Consolidated
(Restated)		 Consolidated Cosolidated Consolidated Consolidated Consolidated

Operationg Results

  
Revenues from sales 4,847.7 5,087.7 5,511.9 5,382.3 5,215.6 5,056.5 5,608.5 5,162.3 4,783.1 4,702.3 5,166.7 4,844.0 4,640.9 4,771.3 5,191.9 4,962.8 4,379.3 4,469.8 4,987.8 4,871.3 4,255.8 4,238.2 4,516.0 4,520.4 3,998.1 4,071.9 4,391.7 3,955.3 3,372.4 3,443.7 3,617.8 2,967.8 2,713.2 2,568.0 2,914.1
Total revenues 1) 4,964.7 5,225.6 5,643.0 5,514.2 5,321.6 5,191.1 5,741.3 5,320.4 4,880.1 4,799.3 5,345.7 4,964.1 4,743.1 4,868.5 5,330.6 5,021.5 4,553.1 4,550.1 5,168.7 4,993.0 4,395.5 4,361.9 4,650.2 4,624.4 4,095.3 4,236.3 4,513.6 4,073.9 3,467.9 3,558.9 3,728.5 3,042.7 2,800.1 2,632.0 2,999.1
Gross profit 2,631.4 2,792.3 3,255.0 3,008.9 2,939.8 2,795.4 3,360.2 2,928.8 2,693.8 2,617.6 3,075.3 2,739.1 2,545.3 2,632.3 3,111.1 2,825.3 2,423.3 2,485.8 2,987.6 2,807.0 2,317.2 2,245.1 2,655.8 2,552.8 2,195.3 2,231.3 2,601.3 2,199.2 1,793.5 1,843.6 2,115.6 1,631.6 1,435.6 1,332.3 1,688.8
EBITDA 800.4 906.7 1,497.6 1,199.3 1,113.8 1,003.2 1,587.6 1,174.3 1,024.7 889.1 1,491.0 1,082.0 939.4 902.7 1,483.4 1,049.1 874.0 865.4 1,508.5 1,086.5 745.5 662.7 1,196.0 910.4 839.9 766.6 1,279.6 743.8 553.1 665.0 1,055.1 574.0 480.2 452.9 858.4
Core Net profit (loss) 2) 215.0 290.5 745.3 485.0 441.7 371.7 883.0 506.5 368.5 398.3 747.1 449.3 296.6 322.4 757.7 392.1 293.6 246.2 833.8 409.7 168.0 41.6 501.9 314.9 194.0 201.1 649.0 409.2 11.9 130.6 509.8 122.9 31.9 42.5 408.1
Net profit 215.0 232.4 825.9 481.1 441.7 371.7 883.0 441.6 368.5 398.3 783.0 415.9 321.9 354.0 757.7 289.9 293.6 246.2 833.8 477.0 168.0 41.6 501.9 314.9 194.0 188.7 649.0 631.9 11.9 113.1 838.9 75.0 31.9 42.5 400.9

Financial Position

 30-Sep-19 30-Jun-19 31-Mar-19 31-Dec-18 30-Sep-18 30-Jun-18 31-Mar-18 31-Dec-17 30-Sep-17 30-Jun-17 31-Mar-17 31-Dec-16 30-Sep-16 30-Jun-16 31-Mar-16 31-Dec-15 30-Sep-15 30-Jun-15 31-Mar-15 31-Dec-14 30-Sep-14 30-Jun-14 31-Mar-14 31-Dec-13 30-Sep-13 30-Jun-13 31-Mar-13 31-Dec-12
(Restated)		 30-Sep-12 30-Jun-12 31-Mar-12 31-Dec-11 30-Sep-11 30-Jun-11 31-Mar-11
Total assets 26,450.7 26,093.2 27,068.6 26,447.4 25,578.4 25,099.6 25,509.6 25,037.3 24,073.2 23,799.7 24,974.3 24,396.8 24,230.8 24,489.7 24,713.3 24,443.5 27,993.9 27,761.0 28,255.4 24,769.9 27,785.4 27,899.8 28,540.5 29,224.4 27,782.0 27,851.3 27,884.6 28,149.1 22,735.1 22,771.1 22,652.0 21,683.6 21,297.4 20,623.3 20,578.2
Total liabilities 12,745.2 12,566.7 12,806.6 13,027.8 12,664.3 12,545.0 12,592.1 12,978.9 12,453.5 12,516.4 13,303.5 13,279.5 13,550.5 14,081.1 13,964.8 14,522.7 15,494.3 15,549.0 15,689.6 16,038.4 16,580.6 16,849.2 16,914.4 18,006.6 17,623.7 17,822.6 17,646.1 18,219.6 15,822.3 15,905.7 15,880.0 15,634.9 15,321.8 14,474.6 14,474.6
Interest bearing debts 7,215.5 6,970.0 6,977.6 7,075.8 6,965.6 6,884.5 6,839.1 6,965.2 7,767.6 7,135.1 7,851.0 7,767.0 8,117.9 8,589.6 8,311.0 8,699.0 9,048.1 9,190.0 9,212.0 10,256.2 10,290.0 10,617.0 10,756.0 11,507.8 11,498.5 11,912.0 11,631.8 12,053.6 10,606.8 10,732.3 10,498.4 9,456.9 10,074.3 9,657.8 9,324.5
Shareholders' equity 13,705.5 13,526.5 14,262.0 13,419.7 12,914.7 12,554.6 12,917.5 12,058.4 11,619.6 11,283.3 11,670.8 11,117.3 10,680.3 10,408.6 10,748.5 9,920.8 12,499.5 12,211.9 12,565.8 8,731.5 11,204.7 11,050.6 11,626.1 11,217.8 10,158.2 10,028.7 10,238.5 9,929.4 6,912.8 6,865.4 6,771.9 6,048.6 5,975.6 6,103.6 6,103.6
Retained earnings3) 10,847.2 10,632.2 11,277.2 10,451.3 9,987.7 9,546.0 9,984.2 9,101.2 8,659.6 8,291.8 8,635.3 7,852.3 7,469.8 7,147.9 7,468.7 6,677.6 6,459.7 6,166.1 6,459.9 5,626.0 5,078.6 4,910.7 5,409.0 4,977.5 4,478.2 4,284.2 4,500.6 2,536.4 2,558.0 2,454.3 2,493.0 1,927.4 1,852.4 1,820.5 1,845.5
Weighted Average Number of ordinary shares (million shares) 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0

Key Financial Ratios

  
Core Net profit margin (%) 4.3% 5.6% 13.2% 8.8% 8.3% 7.2% 15.4% 9.5% 7.6% 8.3% 14.1% 9.1% 6.3% 6.6% 14.2% 7.8% 6.4% 5.4% 16.1% 8.2% 3.8% 1.0% 10.8% 6.8% 4.7% 4.7% 14.4% 10.0% 0.3% 3.7% 13.7% 4.0% 1.1% 1.6% 13.6%
Return on assets (%)4) 6.6% 7.5% 7.6% 8.2% 8.6% 8.5% 8.5% 8.1% 8.2% 7.9% 7.3% 7.5% 7.3% 7.2% 6.8% 7.2% 6.4% 6.0% 5.1% 4.5% 3.7% 3.8% 4.2% 4.7% 5.2% 4.6% 4.3% 3.8% 3.4% 3.5% 3.1% 2.8% 2.7% 1.9% 0.8%
Return on equity (%)3), 4) 12.7% 14.5% 14.3% 16.3% 17.1% 17.0% 16.7% 16.8% 16.9% 16.8% 15.6% 16.4% 16.6% 17.0% 15.7% 17.8% 14.3% 13.6% 11.6% 12.8% 9.2% 9.5% 10.4% 12.1% 14.3% 12.7% 11.7% 10.7% 11.2% 11.6% 10.4% 10.0% 9.6% 6.5% 2.7%
Interest bearing debts / Equity (times) 0.53 0.52 0.49 0.53 0.54 0.55 0.53 0.58 0.67 0.63 0.67 0.70 0.76 0.83 0.77 0.88 0.72 0.75 0.73 1.17 0.92 0.96 0.93 1.03 1.13 1.19 1.14 1.21 1.53 1.56 1.55 1.56 1.69 1.58 1.53
Total liabilities / Equity (times) 0.93 0.93 0.90 0.97 0.98 1.00 0.97 1.08 1.07 1.11 1.14 1.19 1.27 1.35 1.30 1.46 1.24 1.27 1.25 1.84 1.48 1.52 1.45 1.61 1.73 1.78 1.72 1.83 2.29 2.32 2.34 2.58 2.56 2.37 2.37
Core Earnings (loss) per share (Baht) 0.16 0.22 0.55 0.36 0.33 0.28 0.65 0.38 0.27 0.30 0.55 0.33 0.22 0.24 0.56 0.29 0.22 0.18 0.62 0.30 0.12 0.03 0.37 0.23 0.14 0.15 0.48 0.30 0.01 0.10 0.38 0.09 0.02 0.03 0.30
Earnings (loss) per share (Baht) 0.16 0.17 0.61 0.36 0.33 0.28 0.65 0.33 0.27 0.30 0.58 0.31 0.24 0.26 0.56 0.21 0.22 0.18 0.62 0.35 0.12 0.03 0.37 0.23 0.14 0.14 0.48 0.47 0.01 0.08 0.62 0.06 0.02 0.03 0.30

Noted:
  1. Total revenue included amortization of deferred rental income from property fund and insurance claim
    1Q17 Total revenue included insurance cliam from flood damanges in total of Bt35.9mn
  2. Excluded non-recuring items
    2Q18 Core net profit after tax excluded provison of long term emplyee benefits of Bt58.1 million
    1Q18 Core net profit after tax excluded insurance claim net of tax Bt80.6mn
    4Q17 Core net profit after tax excluded Equity loss from property fund in total of Bt64.9mn
    4Q16 Core net profit after tax excluded Equity loss from property fund in total of Bt33.4mn
    2Q16 Core net profit after tax excluded Equity gain from rental fee adjustment in total of Bt31.6mn
    4Q15 Core net profit after tax excluded Equity loss from property fund in total of Bt102.2mn
    4Q14 Core net profit after tax excluded Equity loss from property fund in total of Bt69.4mn, gain from business combinatin Bt103.1mn
  3. Retained earnings include appropriated retained earnings for legal reserve
  4. Anualized of core net profit after tax