impairment of investments in associate by THB 1.63 million, decreased management benefit expenses by THB 1.17 million, decreased financial costs by THB 0.02 million and share of loss in associates by THB 1.38
quarter of 2019 per following table: (THB) Million 2Q19 2Q18 6M19 6M18 Total Revenues 128.99 126.04 261.75 268.92 Total Expenses (129.26) (112.28) (251.78) (244.51) Share of profit (loss) (13.32) 4.59 (6.37
from real estate sale in 2018 of 34.8%. Sales and Administrative Expenses (SG&A) The Company’s SG&A in Q4/18 was THB 316.6mn, an increase of THB 86.2mn, or 37.4% YoY, from THB 230.4mn in Q4/17 due to an
costs as our fuel expenses have increased in recent months in line with the general trends on the solid fuel market. The operational efficiency improvement projects will along with fixed cost discipline
% (3.94%) 2.36% 7.42% (5.06%) 8. Expenses on management (million THB) 224.35 259.57 (13.57%) 109.10 134.08 (18.63%) (%) 12.13% 9.21% 2.92% 8.11% 6.29% 1.82% 9. Profit before financial costs and corporate
722 685 -5.1% 38.2% EBITDA 352 524 507 -3.2% 43.9% Adjusted EBITDA1 361 535 542 1.3% 50.3% EBIT 251 413 384 -7.1% 53.0% Interest expenses 23 17 15 -10.2% -33.5% Tax 55 66 82 23.8% 50.4% Net profit2 175
competition also translated into a 4% reduction in total marketing expenses YoY. FY18 CAPEX was lowered as 4G coverage was mostly completed and investment of Bt20bn was to mainly support added capacity and FBB
areas including managing and controlling fixed and variable costs, monitoring company’s liquidity, managing any policy relating to employees and revising the short-term plan to ensure the least impact to
Administrative Expenses (69.3) (152.9) (83.6) 120.6 Finance Costs (404.0) (459.9) (55.9) 13.8 Share of Profit from Investments in Associates and Joint Ventures 962.5 1,936.1 973.7 101.2 Income Tax (Expense) Income
, driven by volume and recognition of value from our customers and was as per our plan despite the fact that costs of raw materials and fuel was well above last year same period. Maintenance and HR expenses