227 mn was recognized in administrative expenses Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 6 of 16 • Tax on GLANDRT dividend received amount THB 62 mn, the
227 mn was recognized in administrative expenses Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 6 of 15 • Tax on GLANDRT dividend received amount THB 62 mn, the
renovation, especially at CentralWorld 2) lower revenues from hotel business during off-peak season 3) Ft tariff started to increase in this quarter 4) higher administrative expenses from the employment of new
proportion of oversea sales in each export country due to different selling prices to each country. - Translation - Page 5 of 6 3 Selling, general and administrative (SG&A) expenses In Q3/2017, our SG&A
million and increase in the cost of services of Baht 20.56 million. (2.3) Selling and Administrative Expenses Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Sales Million Baht % of
sales and services . . . . % Other income . . . . % Selling expenses ( . ) ( . ) . . % Administrative expenses ( . ) ( . ) . . % Net profit before finance costs and corporate income tax . . . . % Finance
% 4,947 5,033 -1.7% Selling and distribution expenses 903 914 -1.2% 3,498 3,384 3.3% Administrative expenses 434 786 -44.9% 1,449 1,649 -12.1% EBIT 1,073 472 127.4% 3,803 3,722 2.2% EBITDA 1,342 736 82.4
decreased by Baht 303 million comparing with net loss Baht 495 million. Main reason came from decreased in Administrative expenses by Baht 134 million. Total revenue from sales and services decreased by Baht
million YoY due to the return to produce for own sale.) Administrative expense Total administrative expense of the Company and subsidiary amounted to Baht 263 million, increased by Baht 61 million YoY. The
section. Distribution costs and Administrative Expenses (SG&A) In 2Q19, the Company’s distribution costs and administrative expenses was THB 238.2mn, increased by THB 47.9mn, or 25.2%% YoY from THB 190.2mn