54.97 48.91 6.06 12% EBITDA 37.96 70.70 -32.74 -46% EBITDA margin 16% 24% Depreciation and amortization 30.28 31.94 -1.65 -5% EBIT 7.68 38.77 -31.09 -80% Finance cost -6.96 -5.22 1.74 33% Income tax
activities of THB 191mn and interest income of THB 0.4mn which was mainly offset by cash paid for corporate income tax and interest expenses of THB 1mn and THB 10mn, respectively. Net cash used in investing
revenue from hotel business improved despite the stronger THB and gain from sale of other long-term investment. Earnings before interest, tax, depreciation and amortization (EBITDA) was THB 465 million in
(6.15) (6.43) (0.28) (4.35%) Administrative expenses (24.96) (19.25) 5.71 29.66% Net profit before finance costs and corporate income tax (5.39) 7.56 12.95 171.30% Finance costs (0.81) (0.39) 0.42 107.69
before finance cost and income tax expenses 179.38 23.3% 179.71 21.3% 187.63 22.1% 4.4% 4.6% Bank Charge (6.24) -0.8% (6.30) -0.8% (5.09) -0.6% -19.2% -18.4% Interest Expenses (7.48) -1.0% (10.64) -1.3
expenses 24 1% 36 2% (12) (33%) Administrative expenses 226 13% 225 12% 1 - Finance cost 33 2% 31 2% 2 6% Income tax expenses 48 3% 27 1% 21 78% 4 Selling expenses Selling expenses for the second quarter of
September 2018, the company had net cash from operating activities of THB 384mn primarily from cash from operating activities of THB 445mn which was mainly offset by cash paid for corporate income tax and
% 20.4% Sales profit 1.18 0.2% 0.88 0.1% 0.87 0.1% -1.1% -26.3% Profit before finance cost and income tax expenses 172.29 21.9% 187.63 22.1% 178.46 21.5% -4.9% 3.6% Bank Charge (6.79) -0.9% (5.09) -0.6
% Million Baht % Million Baht % Selling expenses 20 1% 21 1% (1) (5%) Administrative expenses 198 11% 275 15% (77) (28%) Finance cost 31 2% 33 2% (2) (6%) Income tax expenses 34 2% 19 1% 15 79% 4 Selling