% in 9M/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as a result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N
credit loss and finance cost. For the 3Q/2023 and 9M/2023 financial results, the Company had total consolidated expenses of 4,524 million baht and 13,733 million baht respectively. Details of expenses are
the previous year, the company had a profit from the sale of investments in subsidiaries in the amount of 246.78 million baht. 3. Distribution cost increased by Baht 0.87 million. 4. Financial cost
expenses mainly consist of operating and administrative expenses, expected credit loss, and finance cost. In 1Q/2024, the Company had total consolidated expenses of 4,836 million baht. Details of expenses
services, catering services and international cargo warehouse where it serves self and other airlines. Consolidated financial statement of the Company consists of Separate Financial Statement and Financial
cost 57.15 68.60 79.60 Gross Profit 35.21 46.54 62.64 Sales expenses 6.54 7.04 14.54 Administrative Expenses 40.55 40.62 42.63 EBIT (11.88) (1.11) 5.47 EBITDA (2.66) 9.55 10.85 Net Income (11.88) (1.11
% 3,147.35 100.0% -5.7% Cost of services (652.92) -79.7% (622.36) -79.7% (599.48) -78.4% -3.7% -8.2% (2,631.21) -78.7% (2,491.76) -79.2% -5.3% Gross profit 166.35 20.3% 157.80 20.2% 164.86 21.6% 4.5% -0.9
Cost of Sales, Service and Construction contracts 1,516.0 1,479.0 819.3 40.0 2.7 696.7 85.0 Administrative expenses 98.9 90.7 78.4 8.2 9.0 20.5 26.1 Revenues and Costs of Sales, Services and Construction
and administrative expenses, bad debt and doubtful accounts, and finance cost. In the fiscal year ended February 28, 2019, the Company had total consolidated expenses of 16,213 million baht, increased