of 2018 was decreased from 28% to 26% due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business Q3’ 2018 Q3’ 2017 Increase (decrease) Million Baht
, or 10.6%(y-o-y). Representing operating profit margin before finances expense and income taxes (EBIT margin) at 46.8% compared to 44.9% of Q3/2017. Resulted the EBITDA was totaled to Bt582.0 million
significantly higher sales in the quarter however this has resulted in higher tax of 4mTHB. Interest expense has also increased by 11mTHB largely due to the 330mTHB loan to acquire Saraburi Quicklime. Net cash
administrative expenses of 1,300 million Baht (119% of total revenues), decreasing by 5% as compared to the same period last year of 1,371 million Baht. This comprised of: selling expense of 451 million Baht
relation to Project Crossroads Phase One. In addition, there are non-recurring items which comprise of expenses related to the Initial Public Offering, Pre-operation expense of Project Crossroads Phase One
าเนินการเตรยีมเปิดธุรกจิดา้นสขุภาพ ท าใหต้อ้งมคี่าใชจ้่ายในการขายและบรหิารในช่วงแรก (Pre-opening expense ) โดยคาดว่ากลุ่มบรษิทัจะ สามารถเริม่ด าเนินธุรกจิดา้นสขุภาพไดใ้นไตรมาสที ่4 ของปีนี้ - ตน้ทุนทา
, recognized the joint venture profit over 141.3 million baht (According to the proportion of holding 51%), and management of expense Including internal work process improvements for greater efficiency. PAGE 8
60.3mn, an increase of THB 9.3mn, or 18.2% YoY from THB 51.0mn in Q1/2019. It was mainly due to the loan interest expense for the Lofts Silom project was recognized as financial cost after the construction
% Interest expenses (8.99) -1.1% (6.49) -0.9% (6.54) -0.9% 0.8% -27.3% Profit before income tax expenses 169.68 21.3% 163.68 21.4% 140.81 19.3% -14.0% -17.0% Income tax expense (20.57) -2.6% (18.20) -2.4
equipment expenses by 47% y-y, personal expenses by 17% y-y and marketing expense by 2% y-y. The Company’s efficient control of operating expenses was down from 42% of total revenues to 37% in the first