GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings before Interest & Tax, NP = Net Profit after Tax, EPS = Net Earnings per Share Gross Profit (GP
45.8%. ICUK is facing a challenge from sugar tax imposed in April 2018, energy drink manufactures and sellers released new flavors with low sugar and promoted sales by offering discount to distributors
. Income Tax Expenses The income tax expense of the Group in 3Q2018 was THB 64. 39 million, decreased by THB 3. 40 million or 5.01% down from 3Q2017. Income tax expense for 9M2018 was THB 187. 39 million
)* 2,347 2,909 10 6 2,357 2,915 (558) (19%) Impact of financial instruments 357 - - - 357 - 357 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,704 2,909 10
) • Impact of adoption in TFRS 16 on Consolidated financial statements At 1 January 2020 (in thousand Baht) Increase in right-of-use assets 1,049,021 Increase in deferred tax assets 8,596 Decrease in property
762.6 340.3 422.3 124.1 Administrative expenses (88.0) (102.8) (14.8) (14.4) Finance costs (26.3) (109.8) (83.5) (76.0) Profit before income tax 648.3 127.7 520.6 407.7 Tax income (expense) (54.8) 4.9
0.9x. Total equity was at Bt83,486mn, decreasing -2.7%. Cash flow In 9M23, cash flow from operation (after tax) reported at Bt62,485mn, increasing 9.4% compared to 9M22 following an improvement in EBITDA
% % Administrative Expenses to Sales** 10.6% 9.6% - 10.6% 8.8% Finance Costs 17 6 +184% 60 22 +171% Share of profit (loss) from investments in JV (0.1) (11) +99% (15) (22) +34% Tax expenses (income) (48) (15) -231
THB 4.05 million or 1.70% up as compared to 9M2016 mainly from increasing of duty import tax return under section 19 bis. Selling General and Administrative Expenses The consolidated SG&A expenses in
COMPANY LIMITED Management’s Discussion and Analysis FINANCE COST AND TAX ABBREVIATION & OUR PROJECTS EXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION