39.3 18.7% Income tax expenses 19.4 39.0 19.6 100.8% 36.6 92.5 55.9 152.6% Net Profit Attributable to Equity Holders 44.5 137.0 92.5 207.7% (142.7) 255.3 398.0 278.9% Revenues Analysis The Company's
% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net
-0.47 (6.52) Tax and other fee 6.45 8.58 8.00 9.68 1.55 24.03 Others/1 1.74 2.31 3.15 3.81 1.41 81.03 Total administrative expenses 75.19 100.00 82.63 100.00 7.44 9.89 % to sales revenue 9.82 19.83 Notes
development business. The Company recorded negative earnings before interest and taxes of 584 million Baht (120% of total revenue) in contrast to the 2Q 2018 with profit before finance cost and income tax of
) Administrative expenses 405.63 435.73 (30.10) (6.9) Finance costs 434.76 400.37 34.39 8.6 Income tax expense 229.05 247.06 (18.01) (7.3) Total expenses 2,264.28 2,421.06 (156.78) (6.5) 1,133.06 1,095.13 37.93 3.5
3.60 3.45% 200.68 201.98 1.29 0.65% Operating profit 470.62 392.95 (77.67) (16.50%) 954.83 796.85 (157.98) (16.55%) Finance cost 34.42 33.43 (0.99) (2.89%) 70.71 67.06 (3.66) (5.17%) Income tax expenses
Profit from Investments in Associates and Joint Ventures 547.3 553.8 -1.2% 1,453.4 1,490.5 -2.5% Income Tax (Expense) Income (17.5) (2.9) 498.8% (44.2) 10.1 -535.2% Profit attributable to Owners of the
% 301.13 336.19 35.06 11.64% Operating profit 412.15 421.06 8.90 2.16% 1,366.98 1,217.90 (149.08) (10.91%) Finance cost 35.10 35.33 0.23 0.65% 105.82 102.39 (3.43) (3.24%) Income tax expenses 86.45 82.22
, increasing by Bt42.7 million or 7.9%(y-o-y) and EBITDA margin was of 61.9% compared to 60.9% of Q3/2017 While in the nine months of 2018, the profit from operations before finance costs and tax (EBIT) of
associate and joint ventures 16.2 2.3 (50.2) (2.9) (409.9%) Profit (loss) before income taxes 169.9 23.7 (174.5) (10.0) (202.8%) Income tax expenses (34.7) (4.8) (27.4) (1.5) (21.1%) Profit (loss) of the year