administrative expenses Expected credit loss Finance costs Other expenses 1,921 1,226 453 2 1,987 1,619 418 3 2,033 1,563 437 2 2% -3% 5% -33% 6% 28% -4% 0% 1,732 872 471 1 1,853 1,530 458 2 7% 75% -3% 100% Total
49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34
Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost
disposal of entities under common control - 0.0% 73 0.1% (73) (100.0%) Share of profit of associates and joint ventures 78 0.1% 96 0.2% (17) (18.2%) Profit from continuing operations before finance and tax
from continuing operations before finance costs and tax expense 7,598 12.0% 3,590 6.7% 4,008 111.6% Finance costs 292 0.5% 249 0.5% 43 17.3% Profit from continuing operations before tax expense 7,306
% Share of profit of associates and joint ventures (6) 0.0% 119 0.2% (125) (105.2%) Profit (loss) before finance cost and tax expense (2,569) -6.2% 2,668 5.1% (5,236) (196.3%) Finance costs 790 1.9% 292 0.6
THORNTON SERVICES COMPANY LIMITED KAEWSONG (2548) PUBLIC COMPANY LIMITED GLOBAL THAI FINANCE , LTD COMPANY LIMITED GLOBLEX SECURITIES COMPANY LIMITED KHAO KLA VENTURE CAPITAL MANAGEMENT COMPANY LIMITED
51,860 2,746 4.0 Profit before finance cost and income tax expenses 16,247 34,567 27,586 36,104 (18,320) (53.0) Finance cost 2,422 2,458 2,124 2,413 (36) (1.5) Profit before income tax expenses 13,825
consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first half of 2018, the Company had total consolidated expenses of 7,855 million baht, an increase
Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first half of 2019, the Company had total consolidated expenses of 8,664