stood at THB 3,955 mn, a 10.1% increase YoY. Total Costs In 1Q19, CPN reported total costs of THB 3,955 mn, an increase of 10.1% YoY. Main components of the costs are as follows. Cost of rent and services
or down to 10.1% when compared at the end of the year 2018. Retail loan amounted of Baht 22,965.2 million, decreased by Baht 1,624.1 million or down to 6.6% when compared at the end of the year 2018
, 11.6 percent to the housing sector, and 10.1 percent to the real estate and construction sector. The decrease in loans from the end of June 2018 was mainly to the manufacturing and commercial sector, the
, Liabilities arising from financial lease of aircrafts and Finance lease liabilities 580.3 539.5 40.8 Income tax payable 10.1 213.9 (193.8) Unearned income 2,195.0 2,625.7 (430.7) Other current liabilities
1,678.6 (3.1) 1,480.2 9.9 4,813.6 4,634.2 3.9 Other operating expenses 638.6 648.9 (1.6) 584.2 9.3 1,921.1 1,744.3 10.1 Bad debts, doubtful accounts and impairment loss 450.0 470.0 (4.3) 70.0 542.9 1,020.0
1,894.7 7.0 2,099.2 7.9 (204.5) (9.7) Airlines 1,858.8 6.9 2,065.7 7.8 (206.9) (10.0) Airports, Airport-related Operations and Others 35.9 0.1 33.5 0.1 2.4 7.2 3. Administrative Expenses 2,702.9 10.1
% % 20.2% 16.1% 21.5% 21.4% ยางแผ่น 6,117.3 6,816.0 -10.3% 1,212.6 1,459.2 -16.9% % 10.1% 9.3% 8.1% 9.8% น ้ายางข้น 2,906.6 4,366.7 -33.4% 986.9 949.2 4.0% % 4.8% 6.0% 6.6% 6.4% อ่ืนๆ* 48.0 157.2 -69.5% 13.7
Variance For 9-month periods Variance 3/2020 2/2020 (%QoQ) 3/2019 (%YoY) 2020 2019 (%YoY) Profits from operations before income tax 450.1 408.8 10.1 537.8 (16.3) 1,696.2 1,872.5 (9.4) Net profits 355.4 352.6