operating expenses 2,060,064 1,767,737 292,327 16.5 Impairment loss on loans and debt securities 433,670 167,093 266,577 159.5 Profit from operating before income tax expenses 1,844,833 1,868,124 (23,291
1.4% Total Expenses 36.4 20.4% 37.1 20.8% 0.7 1.9% Earnings Before Interest and tax 9 5.1% 9.8 5.5% 0.8 8.9% Finance Cost 12.9 7.2% 13.3 7.5% 0.4 3.1% Management Discussion and Analysis Q1/2018 Page 2/4
shop business and employee remuneration. Earning before Tax and Interest (EBT) The Company‘s earning before tax and interest for 2018 was 23.7 million baht, a slightly decline from 2017. This was due to
million baht or 24.4 percent compared to current liabilities as of December 31, 2018. The significant change was mainly from the company paid corporate income tax for 2018 in amount of 18.5 million baht in
Loss before income tax from continuing operations (28.7) (1.6) (31.3) (10.3) 2.6 8.3 Tax income 3.0 0.2 - - 3.0 100.0 Loss for the year from continuing operations (25.7) (1.4) (31.3) (10.3) 5.6 17.9
10,194,323 9,470,459 723,864 7.6 Impairment loss on loans and debt securities 1,676,428 1,245,495 430,933 34.6 Profit from operating before income tax expenses 7,297,220 7,387,115 (89,895) (1.2) Income tax
and Metal Fabrications segment, net profit margin decreased due to the expiration of corporate income tax exemption privilege from BOI since April 2019, resulting in 2.58 million baht increase in tax
%) Selling & Administrative Expenses 253.64 223.16 30.48 13.66% Finance Cost 61.61 83.03 (21.42) (25.80%) EBT 175.02 158.75 16.26 10.25% Tax (21.45) (22.25) (0.08) (3.58%) Total Comprehensive Income 153.57
, executives of the Company and subsidiaries Remark: * Debt amount refers to includes tax ** Debt to Sales ratio refers to Debt to Sales ratio before value added tax to Sales Subsidiaries Debtors The subsidiary
12.12 4.63 38.17 Sharing of gain (loss) from investment value of the associates (1.65) 0.84 -2.49 N.A. Income tax expense 0.76 6.00 -5.23 -87.26 Total cost of goods sold and expenses 310.89 309.67 1.22