% 57.2% Finance cost 160.3 131.2 29.1 22.2% Income tax expenses 261.7 283.1 (21.4) (7.6%) Profit for the year 1,028.5 1,172.3 (143.8) (12.3%) Net Profit to Equity holders of the Company 970.6 1,097.1
profit from related technology business, the higher administrative expenses i.e. doubtful accounts - trade and other receivables, impairment loss on assets and the higher finance cost. As a result, overall
service channels providing more convenience to customers and this also saved the Company’s operation cost. For the Cardless transactions currently accounted for 25% of total personal loan sales. Total Sales
services (excluding Fuel Cost) 1,554.21 1,723.91 (169.70) (9.8) Revenue from financial leases 885.23 1,056.21 (170.98) (16.2) Share of profit of associate entities and joint ventures 845.82 526.70 319.12
of 2018 was decreased from 28% to 26% due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business Q3’ 2018 Q3’ 2017 Increase (decrease) Million Baht
service channels providing more convenience to customers and this also saved the Company’s operation cost. For the Cardless transactions currently accounted for 25% of total personal loan sales. Total Sales
cost) (meaning total expenses from the standalone financial statements net loss on sales of investment, loss on sales of leasehold right and fuel expense) divided by ASK.
) / 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
) / 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
%) 2,232.02 2,224.55 (7.47) (0.33%) Raw water cost 288.74 222.91 (65.83) (22.80%) 1,150.39 935.25 (215.14) (18.70%) Tap water cost 214.85 242.29 27.44 12.77% 824.58 879.02 54.44 6.60% Rental and services cost