GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings before Interest & Tax, NP = Net Profit after Tax, EPS = Net Earnings per Share Gross Profit (GP
. Income Tax Expenses The income tax expense of the Group in 3Q2018 was THB 64. 39 million, decreased by THB 3. 40 million or 5.01% down from 3Q2017. Income tax expense for 9M2018 was THB 187. 39 million
)* 2,347 2,909 10 6 2,357 2,915 (558) (19%) Impact of financial instruments 357 - - - 357 - 357 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,704 2,909 10
762.6 340.3 422.3 124.1 Administrative expenses (88.0) (102.8) (14.8) (14.4) Finance costs (26.3) (109.8) (83.5) (76.0) Profit before income tax 648.3 127.7 520.6 407.7 Tax income (expense) (54.8) 4.9
THB 4.05 million or 1.70% up as compared to 9M2016 mainly from increasing of duty import tax return under section 19 bis. Selling General and Administrative Expenses The consolidated SG&A expenses in
COMPANY LIMITED Management’s Discussion and Analysis FINANCE COST AND TAX ABBREVIATION & OUR PROJECTS EXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION
remaining land plots on the date of registration for land ownership transfer within April 2020. Land transfer fee will be equally responsible by the purchaser and the seller. Whereas income tax from the sale
(Before Change) Reappraisal Basis (After Change) Increase (Decrease) Assets - Lands - Allowance for Impairment Losses of Lands 553.29 - 795.12 - 249.70 (7.87) Liabilities - Deferred tax liabilities - 49.94
Discussion and Analysis FINANCE COST AND TAX ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION FINANCIAL PERFORMANCE 8 Finance Cost
% Million Baht % Million Baht % Selling expenses 108 1% 139 2% (31) (22%) Administrative expenses 853 11% 927 13% (74) (8%) Finance cost 128 2% 124 2% 4 3% Income tax expenses 134 2% 61 1% 73 120% Selling