าใชจาย)ที่มิไดเกิดข้ึนเปนประจํา (one-time income/expense) ฯลฯ ธุรกิจอสังหาริมทรัพยเพ่ือการพักอาศัย ในระหวางท่ีโครงการคอนโดมิเนียมของบริษัทฯ ไดแก ดิ เอส อโศก (ยอดขาย 77% กําหนดแลวเสร็จในเดือน
expenses 543 500 (9%) Bad and doubtful debts expense 0 10 (100%) Loss on confirmed purchase orders for undelivered raw material 0 41 100% Finance costs 348 475 27% Total expenses 14,621 31,016 53% Profit
(income tax expense) 4.9 6.3 (1.1) (7.2) 6.1 > 100 2.9 (15.5) 18.4 > 100 Profit for the year 132.6 209.2 228.1 245.4 17.3 7.6 815.3 546.6 268.7 49.2 Other comprehensive income: - - - 1.1 1.1 100.0 1.1 5.4
expense is 21.0 million baht. The said transaction is considered as a large-size connected transaction since the size is larger than 20 million baht ( due to the Company has negative net tangible assets
MEDIA PLC MANAGEMENT DISCUSSION & ANALYSIS 1Q 2017/18 2 AUG 2017 LIQUIDITY AND CASH FLOW (THB mn) *After tax (THB 38mn) and interest expense (THB 20mn) **Included translation adjustment of THB 0.3mn For
employees’ benefits Baht 3 million with reversed income tax expense of Baht 3 million, less share of profit from investment in joint venture of Baht 46 million, and interest income of Baht 8 million. In
26.3% 581 812 231 39.8% Selling expenses (ICUK) - 171 171 n/m - 330 330 n/m Selling expenses 319 574 255 79.9% 581 1,142 561 96.6% General and administrative expense 116 168 52 44.8% 227 338 111 48.9
561 96.6% General and administrative expense 116 168 52 44.8% 227 338 111 48.9% Total SG&A expenses 435 742 307 70.6% 808 1,480 672 83.2% Our selling expenses amounted to THB 574 million, up by THB 255
costs 129 Doubtful debts expense from advance to suppliers 3 Gain from the Creditor waived the debt (624) Unrealised loss (gain) on foreign exchange (83) (Reversal of) loss on devaluation of inventories
) Gain from the Creditor waived the debt (624) Loss on confirmed purchase orders of undelivered raw material (Reversal of) 178 Loss from disposal of assets 8 Employee benefit obligations 6 Tax expense 7