Administrative expenses 273.8 304.4 -10.1% 334.3 -18.1% Profit before interest & tax 91.3 121.0 -24.5% 121.9 -25.1% % 13.4% 15.6% 15.2% Finance costs 2.8 1.3 111.7% 2.8 0.6% Income tax 18.0 24.4 -26.1% 22.5 -19.8
405.44 40.55% 302.88 39.22% (102.56) -25.30% Other Revenue 24.06 2.41% 27.99 3.62% 3.93 16.33% Selling Expense (103.76) -10.38% (110.85) -14.35% 7.09 6.83% Administrative Expense (84.64) -8.47% (100.14
98.71 16.71% 101.52 20.86% (2.81) (2.77) Other income 0 0% 3.86 0.79% (3.86) (100) Cost of sales 8.22 1.39% 11.07 2.28% (2.86) (25.80) Administrative expenses 59.30 10.04% 48.76 10.02% 10.54 21.61
) 13.82% Administrative expenses (11.29) (7.77) 3.51 -31.13% Share of gain of investments in associate 0.03 0.03 0.00 0.25% Finance costs (0.08) (0.06) 0.02 -22.49% Profit before income tax expense 30.31
-7.09% Administrative expenses (7.84) (9.11) (1.26) 16.11% Other expenses 0.07 (1.15) (1.22) -1695.70% Profit from operating activities 25.01 2.62 (22.39) -89.52% Share of gain (loss) on investments in
) -4.01% Cost of rendering of services (238.78) (236.58) 2.20 -0.92% Gross profit 92.40 81.31 (11.10) -12.01% Other income 2.90 1.77 (1.14) -39.14% Services expenses (5.10) (4.82) 0.28 -5.40% Administrative
% Administrative expenses (9.11) (8.85) 0.26 -2.81% Other expenses (1.15) (0.94) 0.22 -18.70% Profit from operations 2.62 12.78 10.16 387.57% Share of loss of investments in associates (0.17) (5.03) (4.85) 2774.46
distribution costs decreased 17% since the Group could control costs and expenses more effectively. Administrative expenses increased 103% since the Group compensated a voluntary resignation plan to the
from the return of stabilization function payment, which the company filed to Administrative Court. The Company recorded the revenue of THB 156 million while 1st quarter 2018, the Company does not have
) (475,030) 0% (286,193) (315,317) -9% Administrative expenses (351,031) (518,762) -32% (117,400) (110,274) 6% Impairment of investment in subsidiary - - (1,375,606) (399,898) 244% Loss from allowance of