freight service was decreased by THB 1.22 million or 8.18% in the 1st quarter of 2018 from the 1st quarter of 2017. Selling expenses The Company and its subsidiaries’ selling expense consist of domestic
quarter of year 2018 (last year there was no expense item), In addition, the Group have adjusted employee and management remuneration as usual every year. 3.5 Operating results The Group's net profit
) Administrative expenses 405.63 435.73 (30.10) (6.9) Finance costs 434.76 400.37 34.39 8.6 Income tax expense 229.05 247.06 (18.01) (7.3) Total expenses 2,264.28 2,421.06 (156.78) (6.5) 1,133.06 1,095.13 37.93 3.5
MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2018 SG&A expense against only 1.5mTHB consolidated EBITDA contribution, since the acquisition was completed only at the very end of the quarter
baht, an increase of 131 million baht or 7% from last year. This was as a result of an increase in marketing expenses and personal expense caused by increasing employment of the Company’s subsidiaries
expense and Aviation Refueling Services 79% Fuel Pipeline Transportation Services 21% Services Income structure of 1H/2018 Page 5 of 7 income taxes (EBIT margin) at 39.2% compared to 39.7% of Q2
% (11.56) -1.4% 8.7% 54.6% Profit before income tax expenses 165.66 21.5% 162.77 19.3% 170.98 20.1% 5.0% 3.2% Income tax expense (21.94) -2.9% (19.00) -2.3% (20.16) -2.4% 6.1% -8.1% Net profit 143.72 18.7
Company and its subsidiaries had profit before interest and tax of Baht 71.92 million. After deducting the financial expense of Baht 1.33 million and income tax of Baht 14.11 million and adding the share of