to cost of goods sold was decreased from the same period of previous year. 3.3 Selling expenses and Distribution expense Selling expense and Distribution expense was increased from the same period of
) (1,534.44) 511.79 33.35 Gross Profit (Loss) (65.56) 28.36 (93.92) (331.17) Sales & Administration Expenses and Financial Cost and Tax Expense (107.46) (108.80) (1.34) (1.23) Net Profit (Loss) (156.50) (72.32
compared to 6M2016 mainly from lower amount of short-term loans from financial institutions. Income Tax Expenses The income tax expense of the Group in 2Q2017 was THB 40 million, increased by THB 11 million
were deployed to promote 2G migration. Cost & Expense Total cost was Bt22,080 mn, an increase of 6.3% YoY but a decrease of 2% QoQ in 3Q17. Cost of service (excluding IC) was Bt15,764mn increasing 17
Expenses analysis Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 40.2 40.9 0.7 1.5% Administrative expense 245.5 270.7 25.2 10.3% Finance costs 628.2 406.1 (222.1) (35.3%) Total
sales 6.1% 7.5% (1.4%) 5.7% 7.1% (1.4%) Administrative expense per net sales 10.5% 12.5% (2.0%) 8.6% 9.8% (1.2%) Net profit margin 4.4% 3.1% 1.3% 6.7% 5.8% 0.9% Earnings per share (Bath/Share) 0.05 0.03
corporate income tax expense in the amount of THB 136 million. Management Discussion and Analysis of Business Operation for 3Q/2018 Bangchak Corporation Plc. I 5 Statement of Income Consolidated Statement of
2,144.6 2,184.4 (39.8) (1.8) Interest expense (866.1) (1,026.8) (160.7) (15.7) Net interest income 1,278.5 1,157.6 120.9 10.4 Fees and service income 227.4 212.3 15.1 7.1 Fees and service expense (50.2
palm oil price continuously declining, the business recorded an Inventory Loss of THB 80 million. Further, the Selling, General and Administrative expense increased from the same period of the previous
million, declined from the wind power plant business being affected by seasonal factors, while the geothermal power plant recorded a decrease in profit from one-time financial expense for debt refinancing