pipeline 242.25 209.99 15.36 Cost from the water management business 38.48 28.07 37.09 Selling expenses 11.52 9.45 21.90 Administrative expenses 23.80 7.31 225.58 Finance cost 11.67 7.33 59.21 Profit (loss
58.0 42.1 37.8 104.4 74.7 39.8 Finance costs 4.7 5.1 (7.7) 9.5 9.7 (2.1) Total expenses 458.3 504.6 (9.2) 885.0 903.0 (2.0) Ocean Glass Public Company Limited Page 3/4 Management Discussion and Analysis
% Administrative expenses 35.24 19.75 15.49 78.43% Foreign Exchange loss 6.57 - 6.57 100.00% Finance cost 2.90 0.53 2.37 447.17% Profit before income tax expenses 18.48 113.42 (94.94) -83.71% Income tax expenses
) Finance costs 14.89 (1.56) 14.89 (1.56) Bad debt and doubtful accounts (reversal) (0.05) 0.05 (0.05) 0.05 Other expenses 204.88 (7.13) 226.22 (8.85) Total expenses 683.68 (85.46) 685.85 (92.01) Profit
ownership transfer of Rich Park @ Chao Phraya, as a result, the cost of finance decreased. Net profit The Company's net profit for the first quarter of 2018 was 37.99 million Baht or 10.99% of total revenue
/2017 by 6 MB or 24.1 percent (25 MB in Q1/2017) mainly decreased from Consultant Fee, Accounting Software Amortization etc. Finance Cost Q1/2018, the Company and its subsidiaries have the financial
as follows: - Bank overdraft and short-term loan from Financial institution increased by Baht 2.7 million - Repayment of long-term loans of Baht -0.3 million - Paid of liability under finance lease
finance expenses, higher selling, servicing and administrative expenses from the consolidation and one-off expenses of Vienna House and lower one-off gain from asset disposals Total assets as of 31 March
& Expense 1,222,945 643,949 578,996 89.91 Selling & Admin. Expense 257,018 165,350 91,668 55.44 Finance cost 72,753 49,709 23,044 46.36 Net profit 44,483 26,619 17,864 67.11 Net porofit margin (%) 3.50 3.96
is 3.33% owned by AEONTS AEONTS’ s subsidiaries: Company Business % of shares held by AEONTS AEON Specialized bank (Cambodia) Private Company Limited (“ASB Cambodia”) Retail Finance - AEON System is 50