%) Selling, general and admin expense 1,203 1,875 1,421 18% (24%) Operating profits 3,168 2,886 3,243 2% 12% Excluding non-recurring items 3,168 2,901 3,298 4% 14% Net finance cost/income tax/others 345 356
% 1,281 1,448 13% Cost of real estate sales 0 466 191 100% (59%) 0 1,566 100% Total cost of operations 3,819 4,539 4,570 20% 1% 14,518 17,579 21% Selling, general and admin expense 1,694 1,598 1,875 11% 17
39.53 9.38 Income Statement Revenue from Sale 8.38 31.78 Gross Income 3.74 (1.13) Profit (Loss) Before Financial Expense and Income Tax (119.51) (29.64) Net profit (loss) (120.30) (30.34) Remark: 1
) Balance Sheet Assets 135.58 95.03 Liabilities 96.05 85.84 Shareholders’ Equity 39.53 9.19 Income Statement Revenue from Sale 8.38 31.78 Gross Income 3.74 (1.13) Profit (Loss) Before Financial Expense and
Capital Expenditure THB 40-60 mn 6. Benefits which the company will receive from the capital increase and share allotment An increase of capital by issuing new shares is an alternative fundraising method
quarter of 2018. Moreover, ICUK shall also give an emphasis on cost reductions particularly in redundant procedures to deliver appropriate rate of return on sales. In term of sales, ICUK continues to gain
74.73 - - Sale income 1.90 25.27 - - Total income 7.52 100.00 0.21 100.00 Cost of co-production rights - - - - Revenue from organizing concerts (4.01) (53.32) - - Selling cost (1.19) (15.83) - - Total