to improve and add CCTV with the government agency which had a low gross margin as well as the increase in cost of projects incurred during the warranty period. Retail business In 2Q17, the Group has
resulted from the delay of project to improve and add CCTV which had a low gross margin as well as the increase in cost of ERP project incurred during the final delivery period. Retail business In 3Q17, the
profit from related technology business, the higher administrative expenses i.e. doubtful accounts - trade and other receivables, impairment loss on assets and the higher finance cost. As a result, overall
total revenue ratio decreased from 14.24% in 2017 to 13.23% in 2018. Baht Million 2017 2018 +/(-) +/(-) % Total revenues 1,155.58 1,422.61 267.03 23.11% EBIT 325.40 354.24 28.84 8.86% Finance cost 85.09
result of an increase in total outstanding, especially personal loan product. However, the Company has continued improving efficiency in debt collection and credit judgment. - Finance Cost In the first
expenses 24 1% 36 2% (12) (33%) Administrative expenses 226 13% 225 12% 1 - Finance cost 33 2% 31 2% 2 6% Income tax expenses 48 3% 27 1% 21 78% 4 Selling expenses Selling expenses for the second quarter of
from the expansion of business of the Company due to the increase of cost of program right which was invested during the period to support the business growth. In addition, the Company has an outstanding
% Million Baht % Million Baht % Selling expenses 20 1% 21 1% (1) (5%) Administrative expenses 198 11% 275 15% (77) (28%) Finance cost 31 2% 33 2% (2) (6%) Income tax expenses 34 2% 19 1% 15 79% 4 Selling
credit losses from long outstanding receivables and losses from fair value adjustments of investments in Campana Group Pte. Ltd. Operating Results and Capabilities to Make Profit Performance from revenues
issuance of new debentures. The cost of fund for 3Q17 decreased to 2.1% from 2.5% yoy attributed by the Bank’s continued effort on cost management. For the three month period Consolidated Change Sept 30