analysis Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 47.3 42.5 (4.8) (10.1%) Administrative expense 268.0 294.2 26.2 9.8% Finance costs 313.4 278.2 (35.2) (11.2%) Total expense
) / Total revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues from sales EBITDA margin (%) = (Profit before income tax expense + Finance Cost
expenses (27.44) (24.96) 2.48 9.94% Net profit before finance costs and corporate income tax 2.07 (5.39) 7.46 138.40% Finance costs (2.28) (0.81) 1.47 181.48% Corporate income tax 0.11 (0.10) (0.21) (210.00
amortization 29.44 26.56 2.89 11% EBIT 30.85 27.19 3.66 13% Finance cost -5.87 -2.27 3.60 158% Income tax expenses -6.68 -3.90 2.78 71% Net income for period 18.30 21.02 -2.72 -13% Earnings per share (THB) 0.06
expenses 115.49 106.14 9.35 8.8% Total expenses 3,065.73 3,066.16 -0.43 0.0% Earning before interest and tax 253.50 341.41 -87.91 -25.8% Finance cost -5.55 -4.83 -0.72 14.9% Share of profit from investment
million which decreased by Bt79.3 million or 15.8%(y-o-y), representing an EBITDA Margin of 44.5%. In the first six months of 2019, the Group had operating profit before finance costs and taxes (EBIT) of
99.64 37.10 38.31 10.26 61.33 160.09 5 Profit (loss) before finance cost and income tax (278.22) (103.60) (20.01) (5.36) (258.21) 1,290.40 6 Financial cost 18.45 6.87 17.91 4.80 0.54 3.02 7 Profit (loss
25.99 3 Gross profit (loss) (178.58) (66.50) 18.30 4.90 (196.88) (1,075.85) 4 Sales and administrative expenses 99.64 37.10 38.31 10.26 61.33 160.09 5 Profit (loss) before finance cost and income tax
(6.15) (6.43) (0.28) (4.35%) Administrative expenses (24.96) (19.25) 5.71 29.66% Net profit before finance costs and corporate income tax (5.39) 7.56 12.95 171.30% Finance costs (0.81) (0.39) 0.42 107.69
services 173.70 192.80 -19.11 -10% Gross profit 78.46 77.72 0.75 1% Gross profit margin 31% 29% SG&A 52.64 50.01 2.63 5% EBIT 27.19 29.35 -2.16 -7% EBITDA 53.75 52.19 1.56 3% EBITDA margin 21% 19% Finance