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
104.79 1.35 1.3% Total expenses 3,066.16 2,946.38 119.78 4.1% Earning before interest and tax 341.41 279.67 61.74 22.1% Finance cost -4.83 -8.02 3.19 -39.8% Share of profit from investment in associate
expenses 24 1% 36 2% (12) (33%) Administrative expenses 226 13% 225 12% 1 - Finance cost 33 2% 31 2% 2 6% Income tax expenses 48 3% 27 1% 21 78% 4 Selling expenses Selling expenses for the second quarter of
% Million Baht % Million Baht % Selling expenses 20 1% 21 1% (1) (5%) Administrative expenses 198 11% 275 15% (77) (28%) Finance cost 31 2% 33 2% (2) (6%) Income tax expenses 34 2% 19 1% 15 79% 4 Selling
income 3,909 4,306 -9% 22,576 14,204 59% Selling expenses (86,415) (113,572) -24% (274,788) (333,546) -18% Administrative expenses (74,417) (95,668) -22% (246,205) (259,631) -5% Finance costs (36,872
connected transaction according to the Notification of the Connected Transaction, the details of transaction value are as follows: Date of Transaction Within January 31, 2019 Transaction Parties Finance
% Administrative expenses (109.5) (15.3) (512.5) (29.3) 368.0% Finance costs (Interest expenses) (68.6) (9.7) (205.5) (11.7) 200.0% Other income 83.8 11.7 83.8 4.8 0.1% Share of profit (loss) from investment in an
of 265 million Baht, decreased by 42% or by 191 million Baht due to the absence of specific business tax and residence transfer expense. In 3Q 2019, the Company had a total finance costs of 219 million
48,186 (3,980) (8.3) 33,851 32,470 1,381 4.3 Total Expenses 71,266 73,247 (1,981) (2.7) 58,319 55,178 3,141 5.7 Profit from operating activities 43,363 23,516 19,847 84.4 54,703 39,170 15,533 39.7 Finance
5.8 184.1 (409.7) Finance cost (59.9) (1.7) (74.2) (3.1) (14.3) 23.9 Profit before income tax expenses 912.3 26.4 823.4 34.2 (88.9) (9.7) Income tax expenses (192.0) (5.6) (147.5) (6.1) 44.5 (23.2