previous year. Expenses analysis Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 26.5 161.2 134.7 508.1% Administrative expense 235.3 306.3 71.0 30.2% Finance costs 616.9 418.9
56.9% or THB 269mn from THB 473mn as of 31 December 2016 mainly from an increase in 1) short-term loan from financial institution of THB 455mn to finance COMASS’s acquisition and the investment of CBD
% (280,729) (295,202) -5% Loss on impairment of investment in subsidiary - - - - Finance costs (41,560) (48,651) -15% (125,997) (145,280) -13% Profit (loss) before income tax (96,533) (109,124) -12% (331,330
% EBIT 16.10 4.14 11.95 288% EBITDA 36.93 29.54 7.38 25% EBITDA margin 17% 16% Finance cost -1.22 -0.68 -0.55 80% Income tax expenses -2.74 0.33 -3.07 934% Net income for period 12.13 3.79 8.33 220
under finance lease agreements, net of current portion 71.6 44.0 27.6 62.7 Total liabilities 2,915.8 1,528.1 1,387.7 90.8 Liabilities As of September 30, 2019, the Company’s total liabilities increased by
finance companies; (3) repaying debts on behalf of the mutual fund and paying fees, charges, compensation, including any other expenses incurred from the liquidation; (4) distributing to the unitholders
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
Concerning the Connected Transactions B.E. 2546 (2003), the details of which are as follows: Date of Transaction Within February - March 2019 Transaction Parties Finance supporter: Link Capital I, a company