Baht 5.2 million due to last year consultation fees on Transforming organization towards sustainability while no other expense incurred in this year. Profit for the period The Company and its
administrative expenses were 8,754 million baht, increased 587 million baht or 7% y-y. This was a result of an increase in marketing expense by 9%, personal expense by 13% caused by increasing in provision for
and dividend income 16 16 37 127% 128% Other income 59 129 81 37% -37% Selling and administrative expenses (1,660) (2,148) (1,721) 4% -20% Exploration and evaluation expense (9) (15) (4) -50% -70% Gain
15.3% Administrative Expenses (34.5) (8.4) 308.8% Finance Costs (76.9) (93.7) -17.9% Share of Profit from Investments in Associates and Joint Ventures 339.2 659.2 -48.5% Income Tax Expense (6.3) (6.8
) / Total revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues from sales EBITDA margin (%) = (Profit before income tax expense + Finance Cost
to the same period of last year of 92 million Baht, (3) impairment loss of 3,400 million Baht which result in significant decrease in Q1 2019 total expense and impairment loss. In Q1 2019, the Company
of 194 million baht or 9% y-y. This was as a result of an increase in marketing expenses by 16% y-y and personal expense by 15% y-y, resulting from oversea subsidiaries due to their business expansions
equipment. 3. Adminstrative expenses On Q2/2019, the Group’s administrative expense totaling of Baht 17.72 Million, increased by Baht 2.82 Million, or 18.88% compared with Q2/2018 which has administrative
% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net