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
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
: - Operating and Administrative Expenses In the first half of 2018, the consolidated operating and administrative expense were 4,286 million baht, increasing by 7% y-y and represented 42% of total revenues. For
, higher cost of goods sold from the adjustment in production plan, sales expense to sales revenue ratio that adjusted upward from the same period of the previous year and rising administrative expenses from
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