% 2,543 2,836 12% Finance costs (111) (75) (90) 20% (19%) (418) (361) (14%) Other non-operating income (and expenses) (31) 342 36 (89%) n/a 537 710 32% Shares of profit of associates and joint ventures 111
(BAHT'000) 2018 2017 Amount % Interest income 3,789,635 3,590,912 198,723 5.5 Interest expenses 1,143,392 1,044,855 98,537 9.4 Interest income, net 2,646,243 2,546,057 100,186 3.9 Fees and services income
, CONSOLIDATED Change (BAHT'000) 2018 2017 Amount % Interest income 3,789,635 3,590,912 198,723 5.5 Interest expenses 1,143,392 1,044,855 98,537 9.4 Interest income, net 2,646,243 2,546,057 100,186 3.9 Fees and
with a capital surplus of Baht 2,645 million (net of share offering expenses of Baht 68 million) The Company had registered the increase of its capital to the Ministry of Commerce on 16 January 2020
surplus of Baht 2,645 million (net of share offering expenses of Baht 68 million) The Company had registered the increase of its capital to the Ministry of Commerce on 16 January 2020. ● Other components of
) 8% 32% EBIT 600 754 1,067 42% 78% Finance costs (96) (90) (119) 32% 24% Other non-operating income (and expenses) 196 36 64 78% (67%) Shares of profit of associates and joint ventures 111 152 152 0
. Other costs of service were Bt7,905mn, decreasing -18%YoY from lower interconnection charge as well as prepaid commission following declined prepaid revenue. SG&A expenses were Bt24,381mn, decreasing -12
OF PROJECTS UNDER CONSTRUCTION FINANCIAL PERFORMANCE 8 Finance Cost • Finance costs increased 176.4% y-on-y in Q1’2020 to THB 1,531 million, primarily attributable to: • Interest expenses from
12,279 13% Gross profit 1,256 1,647 1,834 11% 46% 2,354 3,481 48% EBITDA 1,101 1,482 1,630 10% 48% 2,016 3,113 54% EBIT 778 1,067 1,185 11% 52% 1,378 2,253 63% Non-operating other income and expenses 136
profit from main income (Million THB) 3,478.86 2,777.40 25.26% 2,656.71 2,100.43 26.48% (%) 30.92 28.89 2.03% 29.16 26.94 2.22% 6. Expenses on sales (Million THB) 780.72 571.12 36.70% 698.88 497.16 40.57