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

) before income tax (296.67) (110.47) (37.98) (10.16) (258.75) 682.36 8 Income tax (expense) income (1.89) (0.70) 2.94 0.79 (4.83) (164.29) 9 Net profit (loss) (298.56) (111.17) (34.98) (9.37) (263.58

(278.22) (103.60) (20.01) (5.36) (258.21) 1,290.40 6 Financial cost 18.45 6.87 17.91 4.80 0.54 3.02 7 Profit (loss) before income tax (296.67) (110.47) (37.98) (10.16) (258.75) 682.36 8 Income tax (expense

majority of selling expense was sale personal expenses and logistic expenses. This year, the Company and its subsidiaries have no obligation to reserve doubtful debt as in the first quarter of the previous

% due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business Q2’ 2018 Q2’ 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling