= Translation = Management Discussion and Analysis for Interim Business Operations Financial Performance for the period ended September 30 , 2017 (Unit : Million Baht) 2017 2016 Inc./(Dec
) 17.17 (2,814.75%) 7.58% (0.35%) Doubtful accounts (0.08 ) (1.63 ) 1.55 (95.09%) (0.04%) (0.93%) Finance costs (46.63 ) (50.61 ) 3.98 (7.86%) (21.34%) (28.81%) Tax income (expense) (6.35 ) (2.69 ) (3.66
1 3Q20 MD&A Advanced Info Service Plc. Executive Summary Continued economic impact on mobile business despite improved pandemic situation in Thailand With well-managed pandemic situation, domestic
significantly by 222.5% YoY to THB 1,481mn, predominantly due to the consolidation of the acquired hotel business in Europe (Vienna House), the improving operating performance of our hotels in Thailand and the
51,860 2,746 4.0 Profit before finance cost and income tax expenses 16,247 34,567 27,586 36,104 (18,320) (53.0) Finance cost 2,422 2,458 2,124 2,413 (36) (1.5) Profit before income tax expenses 13,825
factors affecting future operating results The Company operates businesses as a holding company, which mainly invests in the retail business, and conducts business together under the business model to
Expenses 184.3 24.7% 185.2 25.6% 0.9 0.5% Selling Expenses 80.9 10.8% 96.5 13.3% 15.6 19.3% Administrative Expenses 54.5 7.3% 65.0 9.0% 10.5 19.3% EBIT 49.0 6.6% 23.7 3.3% -25.3 -51.6% Finance Cost 53.6 7.2
Discussion and Analysis, Q2/2018 Page2/4 Q2/2017 Q2/2018 % Change 6M/2017 6M/2018 % Change Operating Profit 178.9 190.4 6.4% 286.8 377.5 31.6% Finance Cost (18.2) (30.6) 68.1% (34.5) (58.3) 69.0% Tax Expenses
subsidiaries intend to engage in horizontal and vertical real estate development business as industrial and commercial real estate for sale and lease of short-term and long-term space. It also includes short and