2018 Change Change (%) Selling expenses 134 170 (36) (21) Administrative expenses 450 395 55 14 Finance cost 103 84 19 23 Income tax expenses 36 122 (86) (70) 1) Selling expenses in the second quarter of
%) 424 5.7% Administrative expenses (20,617) (5.8%) (23,964) (6.8%) (3,347) (14.0%) Finance cost (1,944) (0.5%) (3,593) (1.0%) (1,649) (45.9%) Profit before income tax 27,928 7.9% 33,598 9.5% (5,670) (16.9
46.8% 79.2 73.4% Management Discussion and Analysis, Q1/2018 Page 2/4 JMT Network Services Public Company Limited Finance Cost 16.3 6.0% 27.8 6.9% 11.5 70.6% Tax Income 18.3 6.7% 43.2 10.8% 24.9 136.1
amounted to Baht 5.98 million. Finance costs The Company booked finance costs amounting to Baht 2.07 million in the nine-month period ended September 30, 2017 and Baht 2.29 million in the nine-month period
) 400.00% (0.85%) 0.18% Finance costs (37.20 ) (42.77 ) (5.57 ) 13.02% (26.47%) (19.55%) Tax income (expense) - - N/A N/A 0.00% N/A Profit (loss) for the period (59.89 ) (169.04 ) 109.15 64.57% (42.62
%) 0.18% Finance costs (37.20 ) (42.77 ) (5.57 ) 13.02% (26.47%) (19.55%) Tax income (expense) - - N/A N/A 0.00% N/A Profit (loss) for the period (59.89 ) (169.04 ) 109.15 64.57% (42.62%) (77.27%) Profit
services - 2.33 (2.33) (100.00) Administrative expenses 36.45 27.17 9.28 34.14 Finance cost 6.72 6.94 (0.22) (3.12) Total Expenses 91.06 124.07 (33.01) (26.60) Loss before income tax expenses (66.05) (60.71
% (45.54%) (48.98%) Other Expenses Doubtful accounts Reversal of allowance for doubtful account 0.86 (1.20 ) 2.06 171.67% 0.54% (0.85%) Loss from litigation (0.61 ) 0.61 0.00% (0.43%) Finance costs (37.91
segment. IV Expense First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Selling expenses 92 171 (79) (46) Administrative expenses 381 408 (27) (7) Finance cost 100 99 1 1 Income tax expenses 45