) higher finance costs due to higher borrowings as a result of additional investments in machinery, subsidiaries, and joint ventures both in Thailand and overseas. EBITDA in Q2/2018 was Baht 43 million, a
Company has planed to generate more fee base incomes in the future. • Expenses The Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts, and finance
45,384 12.2 Selling expenses 123,647 111,008 110,247 13,400 12.2 Administrative expenses 175,335 124,442 126,591 48,744 38.5 Other expenses - - 5,225 (5,225) (100.0) Profit before finance cost and income
Finance costs 2,146 1,407 538 2,293 1,593 557 2,353 1,786 549 3% 12% -1% 10% 27% 2% 6,435 3,867 1,643 6,928 4,774 1,649 8% 23% 0% Total Expenses 4,091 4,443 4,688 5% 15% 11,945 13,352 12% Profit before tax
consist of operating and administrative expenses, bad debt and doubtful accounts, and finance cost. In the fiscal year 2016, the Company had total consolidated expenses of 14,737 million baht, increased by
profit before finance costs and corporate income tax . (.) . .% Finance costs (.) (.) (.) .% Corporate income tax (.) . . .% Net profit for the period . (.) . .% Other comprehensive income - net of tax
expenses 436.09 88.87% 257.86 98.17% 178.22 69.12% Profit before finance costs and income tax expenses 54.60 11.13% 4.81 1.83% 49.79 1036.02% Finance costs 17.89 3.65% 23.20 8.83% -5.32 -22.91% Profit before
100.00% Impairment loss of investment property 6.82 - 0.00% 6.82 100.00% Total expenses 564.80 81.44% 825.14 98.61% -260.34 -31.55% Profit before finance costs and income tax expenses 128.71 18.56% 11.66
accounts, and finance cost amounted to 11,058 million baht, decreasing by 103 million baht or 1% y-y. For the third quarter, the consolidated expenses were 3,729 million baht, decreasing by 28 million baht
31.60 Gross profit 60.32 23.51 75.01 22.50 14.69 24.35 Other income 2.92 1.14 4.49 1.35 1.57 53.66 Profit before expenses, finance cost and taxes 64.18 25.01 80.53 24.16 16.35 25.47 Distribution costs