120.70mb ( 2018: 97.62mb) , increased by 23.08mb or 23.6% . SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly attributed to the

Common Tonglor branch amounting THB 0.96 million or 0.61% of sales. Financial Cost Financial costs for the three-month period ended 31 March 2017 and 2016 were THB 0.50 million and THB 1.16 million

% Operating profit 91 17.6% 119 16.7% 133 17.4% 11.9% 46.2% Other income 33 6.3% 45 6.3% 44 5.8% (0.8%) 36.0% Sales profit 1 0.3% 1 0.2% 1 0.2% (0.1%) (2.6%) Finance costs (6) (1.2%) (12) (1.7%) (14) (1.8

of sales and services in the amount of THB 765.7 million, lowered by THB 91.0 million, or 10.6% yoy. Cost of sales and services consisted of: • Cost of sales and services, comprised room service costs

47.63 33.82 13.80 40.82% Selling expenses (5.18) (4.81) 0.37 7.72% Administrative expenses (32.96) (27.30) 5.66 20.74% 5 Finance costs (3.84) (2.64) 1.20 45.57% 6 Profit before income tax 5.64 (0.93) 6.57

prev m debt colle ercent. rom collecti rease of 50 n which as l Q3/2017. ther income terest incom the Comp 29.1 perce from accou costs for th .7 million b period of 2 lion baht or asing of em t in

%) 17.9% Finance costs (8) (1.5%) (14) (1.8%) (15) (1.9%) 6.4% 75.1% Profit before income tax expenses 125 22.6% 166 21.5% 157 20.0% (4.8%) 25.8% Income tax expenses (21) (3.8%) (22) (2.9%) (13) (1.7

revenue from sales) due to the management of the administrative expenses including the restructuring costs for preparation of the starting factory operation at Rojana. Net Profit The Company’s third quarter

Company still has the EBITDA profit margin equal to the same period of the previous year at the rate of 12. 5 percent because of its better capability to control the manufacturing costs, despite that the

% Finance costs (8) (1.5%) (14) (1.8%) (15) (1.9%) 6.4% 75.1% Profit before income tax expenses 125 22.6% 166 21.5% 158 20.0% (4.8%) 25.8% Income tax expenses (21) (3.8%) (22) (2.9%) (13) (1.7%) (40.5%) (38.7