Expenses (130.8) (152.9) -14.5% Finance Costs (366.6) (459.9) -20.3% Share of Profit from Investments in Associates and Joint Ventures 2,047.4 1,936.1 5.7% Income Tax (Expense) Income (49.1) (18.2) 170.4
, due to the decrease in accrued withholding tax. 4. Increase in debentures (net) of THB 6,087.1 mm, mainly due to bond issuance of THB 11,800.0 mm during this period, however the Company has repaid
amortization 10.93 8.10 14.60 9.20 3.67 33.58 Tax and other fee 15.88 11.76 13.02 8.20 (2.86) (18.01) Others/1 3.04 2.25 7.90 4.98 4.86 159.78 Total administrative expenses 135.00 100.00 158.73 100.00 23.73
297 2% 458 4% 161 54% Tax Expenses 134 1% -49 0% -183 -137% Net Profit 490 4% -277 -2% -767 -157% Revenues Analysis Total revenue in 2018 was 12,562 million baht lower than the previous year of 72
rate 312 17% 28 1% -91% 216 6% 290 3% 34% Share of loss from investment in joint ventures 35 2% -22 -1% -162% -23 -1% -74 -1% -225% EBT 405 22% 375 11% -7% 989 25% 1,055 12% 7% Income tax expense -48 -3
of Bt154 million; investments in associates of Bt38 million; deferred tax assets of Bt75 million; and other non- current assets of Bt26 million. A decrease in assets of Bt1,620 million from Bt18,121
% Administrative employee cost 100.08 63.05 101.49 60.90 1.41 1.41 Miscellaneous expenses 23.13 14.57 17.48 10.49 (5.65) (24.43) Depreciation and amortization 14.60 9.20 11.99 7.19 (2.61) (17.88) Tax and other fee
) (3.45%) Other income 23.06 29.83 6.77 29.34% Selling and administrative expenses 195.24 200.68 5.44 2.79% Operating profit 993.74 954.83 (38.91) (3.92%) Finance cost 56.66 70.71 14.06 24.81% Income tax
increased by THB 889.0 mm, compared to same period of last year, mainly from decrease in financial costs and increase in profit before tax expense. 2. Cash flows from investing activities The Company had cash
% % % % % % O A F In N Management Other Income Administrativ Finance Cost ncome Tax E Net Profit Total Reve The Comp was an inc of 53.6 pe which incr 1. 2. 3. An increas revenues 690 million Cost of Se The Comp