increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative
580.1 562.9 3.1% Other Income4 145.7 162.7 -10.5% Administrative Expenses (197.5) (130.8) 51.0% Finance Costs (342.0) (366.6) -6.7% Share of Profit from Investments in Associates and Joint Ventures
LIMITED Management Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2020 Administrative Expenses Baht Million 2019 2020 +/(-) +/(-) % Employee and executive
with other companies in the same industry. Administrative Expenses In the 2nd quarter of 2019 and 2020, administration costs decreased from THB 117.9 Mn to THB 91.9 Mn respectively, a decrease of THB
19 bis. Selling General and Administrative Expenses The consolidated SG&A expenses in 3Q2019 equaled to THB 355.22 million, increased by THB 21.11 million or 6. 32% up from 3Q2018. The Consolidated SG
), Coal Mining, Oil Transportation Service with pipeline transportation system (Oil Transportation Service), Operating and Maintenance (O&M), Management and Administrative Services (Management Services
% Selling and administrative expenses (297) (425) (489) 15% 65% (909) (1,896) 109% Other operating income 5 6 5 (17%) 0% 10 17 70% EBITDA 973 5,057 4,198 (17%) 331% 5,457 16,783 208% Depreciation and
administrative expenses (238) (614) (425) (31%) 79% (613) (1,407) 130% Other operating income 3 5 6 20% 100% 9 12 33% EBITDA 1,371 5,402 5,057 (6%) 269% 4,483 12,585 181% Depreciation and amortization (473) (2,229
(53.4) (4.4) (537.1) (31.8) Selling expenses 72.3 52.5 78.7 19.8 37.7 (6.4) (8.1) Administrative Expenses 82.2 68.4 86.2 13.8 20.2 (4.0) (4.6) Impairment loss on financial assets 25.9 1.5 15.8 24.4