28.55 6.05 24.40 85.47 Other revenues 7.54 1.40 12.81 2.71 (5.27) (41.13) Distribution cost (19.82) (3.66) (24.33) (5.15) 4.51 (18.54) Administrative expenses (73.10) (13.52) (47.46) (10.05) (25.64) 54.04
% 91.37 % - (2.71) 1.5 Selling and distribution expenses 42.49 MB 30.73 MB 11.76 MB 38.27 1.6 Administrative expenses 134.94 MB 146.06 MB (11.12) MB (7.61) 1.7 Finance cost 61.97 MB 50.94 MB 11.03 MB 21.65
17.27 18.78 (1.51) (8.04) Administrative expenses 18.79 19.34 (0.55) (2.84) Finance costs 0.41 0.00 0.41 100.00 Tax expense 3.50 5.90 (2.40) (40.68) Profit for the period 14.56 24.26 (9.70) (39.98) Net
declined because of high employee benefit expenses and utility costs last year. In 2019, the high employee benefit expenses were due to an amendment of a labour protection law that employees were entitled to
(183.82) -35.69% Cost of rendering of services (355.37) (238.78) 116.59 -32.81% Gross profit 159.63 92.40 (67.23) -42.11% Other income 0.69 2.90 2.21 320.40% Services expenses (6.83) (5.10) 1.73 -25.35
exchange for the 3rd quarter of 2017 amounting to THB 268 million (Separate: THB 165 million). The gain is attributed to the appreciation of the Thai Baht versus the US dollar. Selling expenses
% YoY and 5.7% due to the inclusion of TTTBB's expenses. Excluding TTTBB, the cost of service was relatively flat, -1.0% YoY and 0.2% QoQ. Depreciation and amortization expenses which increased 4.9% YoY
Profit 454.6 475.6 566.4 (4.4%) (19.7%) 1,021.0 1,047.4 (2.5%) Gross Profit Margin 52.6% 55.3% 60.9% 56.9% 58.9% Administrative expenses 121.5 137.4 135.9 (11.6%) (10.6%) 257.3 269.3 (4.5%) Total expenses
Discussion and Analysis for the 2nd Quarter 2017 Page 5 of 13 Selling General and Administrative Expenses The consolidated SG&A expenses in 2Q2017 equaled to THB 319 million, increased by THB 12 million or
expenses 117.7 117.1 121.5 0.5% (3.1%) 375.1 386.4 (2.9%) Total expenses 488.3 472.3 530.4 3.4% (7.9%) 1,519.0 1,471.7 3.2% EBIT 397.8 422.6 349.8 (5.9%) 13.7% 1,197.0 1,296.6 (7.7%) EBIT Margin 44.9% 47.2