SCGC Acquisition and Expansion Strategy
EBITDA and Profit for the period
Q4/22 EBITDA and Profit decreased amid cost pushed environment.
P.32
MB
8,000
6,579
6,548
5,893
Core EBITDA
Core Profit
EBITDA
Net profit
5,668
4,784
4,795
5,000
4,342
4,715
2,809
2,468
2,308
4,014
2,811
Core Profit
-41% y-o-y*
1,199
2,000
1,463
1,668
**1,965
851
7,939
1,035
•*1,385
-157
4,670
530
-1,000
FY21
FY22
-717
*Without asset impairments
-2,400
-4,000
Q1/21
Q2/21
Q3/21
Q4/21
Q1/22
Q2/22
Q3/22
Q4/22
Core EBITDA Margin
14%
13%
11%
10%
12%
10%
8%
6%
- ASEAN and Others (Ex-TH)
10%
13%
11%
11%
9%
11%
8%
7%
- Thailand
16%
14%
11%
10%
13%
9%
8%
5%
Cement & Construction Solution
24%
22%
19%
17%
20%
16%
13%
10%
EBITDA Portion of
ASEAN and Others (Ex-TH)
23%
32%
35%
37%
27%
39%
36%
41%
Note: EBITDA margin
= EBITDA from operations, excludes dividend from associates.
Cement and Construction Solution: Grey cement, RMC, Mortar, White cement, and Refractory
*Key items to net profit: 66 MB in Q4/21, 3,599 MB in Q3/21, 334 MB in Q3/22 and -560 MB in Q4/22
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