% -57.4% 4.66 0.2% 1.65 0.1% -64.6% Profit before finance cost and income tax expenses 147.01 17.7% 178.46 21.5% 174.24 21.3% -2.4% 18.5% 664.22 21.4% 720.04 21.6% 8.4% Bank Charge (5.97) -0.7% (3.76) -0.5
services 0.00 4.22 -4.22 -100.00 Allowance for impairment in associcate 0.00 80.74 -80.74 -100.00 Administrative expenses 24.13 22.44 1.69 7.54 Finance cost 3.14 6.12 -2.98 -48.63 67.48 147.40 -79.92 -54.22
) Finance cost 87 78 9 12 Income tax expenses 116 75 41 55 1) Selling expenses in the first quarter of 2018 decreased by Baht 39 million or decreased by 17% when compared to that in the same period of 2017 as
operating revenue breakdown by business segment. IV Expense (Unit: Million Baht) 2019 2018 Change Change (%) Selling expenses 584 825 (241) (29) Administrative expenses 1,671 2,071 (400) (19) Finance cost 390
2018 Change Change (%) Selling expenses 134 170 (36) (21) Administrative expenses 450 395 55 14 Finance cost 103 84 19 23 Income tax expenses 36 122 (86) (70) 1) Selling expenses in the second quarter of
) -251.77% Finance costs (0.23) (0.32) (0.09) 38.21% Profit before income tax expense 53.59 34.76 (18.83) -35.14% Income tax (8.57) (4.01) 4.57 -53.25% Profit for the year 45.01 30.75 (14.26) -31.68% Other
) -34.6 Cost of service 2,591 2,393 198 8.3 Selling and administrative expenses 303 276 27 9.8 Finance cost 328 312 16 5.1 Interest expense from the MRT Purple Line Project 94 108 (14) -13.0 Total expenses
5.44 Cost of goods sold 1,408.20 1,242.63 13.32 Temporary shutdown expenses 159.15 173.27 (8.15) Selling expenses 385.33 393.74 (2.14) Administrative expenses 106.36 100.90 5.41 Finance costs 24.07 32.62
14.01% 7 Finance costs (13.10) (14.29) (1.19) (8.33%) Profit before income tax 78.33 43.35 34.98 80.69% Income tax (19.28) (8.18) 11.10 135.73% Profit for the period 59.05 35.17 23.88 67.90% Other
41.07% Other income 2.96 3.89 (0.93) (23.91%) Profit before expenses 64.66 47.62 17.04 35.78% Selling expenses (6.83) (5.18) 1.65 31.85% 6 Administrative expenses (36.98) (32.96) 4.02 12.20% 7 Finance