% 47.9% 43.6% 43.7% Depreciation and amortization 139.6 139.3 138.7 0.2% 0.6% 278.4 275.3 1.1% EBITDA 502.0 489.1 606.9 2.6% (17.3%) 1,109.0 1,074.5 3.2% EBITDA Margin 54.2% 55.6% 62.1% 58.3% 58.7% Finance
17.73% -21,259 -13,224 -8,035 60.76% Finance Costs -172 -15,530 15,358 -98.89% -98 -7,000 6,902 -98.60% Total -659,570 -636,923 -22,647 3.56% -340,720 -344,340 3,620 -1.05% Cost of goods sold of six
-12 -17% Administrative expenses -156 -113 43 38% -125 -93 32 35% Finance cost -11 -8 3 41% -7 -5 2 40% Corporate income tax -10 -17 -6 -38% -8 -13 -5 -39% Profit (Loss) for the period 39 34 5 15% 37 57
-35.92 -49.26 Cost of constuction 31.40 63.28 -31.88 -50.38 Cost of services 0.00 3.79 -3.79 -100.00 Administrative expenses 24.98 13.12 11.86 90.40 Finance cost 2.60 3.48 -0.88 -25.29 58.98 83.67 -24.69
Finance Outsourcing 7.97 3.13 14.03 5.99 Revenues from Financial Solutions 49.09 19.30 55.35 23.64 Sales and service income 250.05 98.31 230.04 98.26 3. Other income (*) 4.29 1.69 4.07 1.74 Total Revenues
Share of profit on investment in associated company (27.61) 50.88 (78.49) (154.26) 132.50 64.03 68.47 106.93 Finance cost 58.36 55.46 2.90 5.23 114.50 97.25 17.25 17.74 Profit before income tax 10.47
Company used more working capital to finance inventory that increased financial cost compare to the same period last year. For overall 3rd quarter 2018 performance, the Company recorded total revenue of THB
6 million, administrative expenses of Baht 11.98 million (Mostly Audit fees and Fees related business units) and finance cost of Baht 0.19 million. As a result, the Company's net loss from continuing
-59,370 136 -0.23% Administrative expenses -62,446 -53,366 -9,080 17.01% -21,476 -18,565 -2,911 15.68% Finance Costs -508 -22,457 21,949 -97.74% -336 -6,927 6,591 -95.15% Total -1,027,117 -971,012 -56,105