period For the period of three months ended 30th June 2017, the Company and its subsidiaries had profit before interest and tax of Baht 75.54 million. After deducting the financial expense of Baht 1.64
addition, cost of service also increased in relevant to the opening of the projects. Moreover, financial cost decreased due to the prepayment fee from re-financing which recognized as expense total Baht 212
profit as baht, an addi While the Com 5 million bah any and subs tive Expense d expenses baht, which ous year. Th n baht which ajor selling a expenses inc s from busine of Financial alents vables t Cost ns
expense for the annual staff seminar which was postponed from late 2016 for THB 1.69 million or 0.51% of total six-month revenue and recorded loss from closing Maygori at the Common Thonglor branch
(mn) 3Q 2016 2Q 2017 3Q 2017 QoQ (%) YoY (%) Operating Revenue 172 199 262 31.8% 52.1% Cost of sales 79 87 106 21.7% 34.8% Gross profit 94 112 156 39.7% 66.7% Selling, General & Administrative Expense
Q3/2017; and the company recognized the expense from the extraordinary item of the provision from corporate income tax assessment of Sriracha Power Plant for the full amount of Baht 101 million
increase of interest cost from SOE construction loans, whereas in the previous year the Company had the prepayment fee from re-financing which recognized as a one-off expense of Baht 212 Million but there
or 35.92%. This was mainly due to the increase in the number of office employees to support the branch expansion plan. Moreover, in February 2017, the Company recorded the expense for the annual staff
gross profit margin during the year 2017 was very low. As a result, the increase in total operating expense was higher than those in Q4- 2016. In Q4-2017, the profit of the Company was lower than the