52.30 57.67 (5.37) Earnings before interest and tax 59.91 37.76 22.15 Finance costs 32.05 21.85 10.20 Profit before income tax 27.85 15.91 11.95 Income tax expense 1.92 2.75 (0.83) Total comprehensive
impairments Company has no impairment loss on available-for-sale investments and no impairment of real estate development costs in 2017. Compared to 2016, the company had loss on impairment of investment
million and THB 433 million respectively. The EBITDA loss is mainly due to the plant disruptions as described above and includes Fixed costs, Utility Costs and additional Repairs during the period of
%) 68.46 82.95 (14.50) (17.48%) Construction revenue under Concession Agreements1) 49.77 57.27 (7.50) (13.10%) 110.41 112.60 (2.19) (1.94%) Costs of Sales and Services 690.50 551.22 139.28 25.27% 1,311.59
costs such as negotiating with landlords to reduce rental in some branch areas that were not be able to provide full services, and implementing a leave without pay scheme, initially for management but
sales in a greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, there was an adjustment in packaging costs in some quarters as a result of more sales from
: million Baht ) 2017 Percentage 2016 Percentage Total income and other income 59.05 100.00 239.69 100.00 Costs 22.39 37.92 144.41 60.25 Administrative expenses, impairment finance costs and share of loss
to higher depreciation and the consolidation of TTTBB costs. It stayed flat QoQ, as higher depreciation was offset by lower maintenance and transmission costs. • Regulatory fee was Bt1,629mn
December 31, 2015 December 31, 2014 Revenue from sales1 2,772.86 10,014.15 10,566.11 9,427.85 Total revenue 4,197.62 10,198.67 10,679.84 9,621.19 Costs and expenses 3,008.18 11,295.46 13,960.04 11,565.24