of 194 million baht or 9% y-y. This was as a result of an increase in marketing expenses by 16% y-y and personal expense by 15% y-y, resulting from oversea subsidiaries due to their business expansions
equipment. 3. Adminstrative expenses On Q2/2019, the Group’s administrative expense totaling of Baht 17.72 Million, increased by Baht 2.82 Million, or 18.88% compared with Q2/2018 which has administrative
% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net
) before income tax (296.67) (110.47) (37.98) (10.16) (258.75) 682.36 8 Income tax (expense) income (1.89) (0.70) 2.94 0.79 (4.83) (164.29) 9 Net profit (loss) (298.56) (111.17) (34.98) (9.37) (263.58
(278.22) (103.60) (20.01) (5.36) (258.21) 1,290.40 6 Financial cost 18.45 6.87 17.91 4.80 0.54 3.02 7 Profit (loss) before income tax (296.67) (110.47) (37.98) (10.16) (258.75) 682.36 8 Income tax (expense
% due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business Q2’ 2018 Q2’ 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling
-29.51 Loss Before Income Tax -21.98 -10.75 -11.23 -104.47 Income tax expense -0.02 -0.01 -0.01 -100.00 Total loss for the period -22.00 -10.76 -11.24 -104.46 Other Comprehensive Income 1.23 -0.23 1.46
Profit from Investments in Associates and Joint Ventures 547.3 553.8 -1.2% 1,453.4 1,490.5 -2.5% Income Tax (Expense) Income (17.5) (2.9) 498.8% (44.2) 10.1 -535.2% Profit attributable to Owners of the
expenses 52.18 11.02 41.16 373.50 Finance cost 6.95 3.31 3.64 109.97 149.64 85.90 63.74 74.20 Loss Before Income Tax -86.11 -15.44 -70.67 -457.71 Income tax expense 4.18 -0.04 4.22 10550.00 Total loss for
Administrative expense in Q3/2018 was THB 161 million consisting of selling expenses (THB 86 million) and administration expenses (THB 74 million). Selling expenses and Administrative expenses in Q3/2018 decreased