expenses decreased slightly from 15.8% in the three months ending 31 March 2018 to 15.7% in the same period of 2019. Finance Expenses Financial expenses decreased during the period from THB 6.3 Mn in the
% Revenues from HR solutions 105.74 80.4% 108.59 81.9% 2. Financial solutions 2.1 Enterprise Resource Planning (ERP) 20.04 15.2% 15.08 11.4% 2.2 Accounting & Finance Outsourcing 3.49 2.7% 5.44 4.1% Total
) (2,180,360) (222,443) Finance costs (166,022) (152,358) (173,896) (124,031) Income tax (expense) benefit 115,322 (157,819) (24,166) (54,460) Share of profit (loss) of associate 320 1,080 70 (1,732) Profit
expenses 3,086,743 3,114,904 4,070,684 1,453,210 Profit (loss) before finace cost and income tax expense (536,783) (1,008,565) (2,180,360) (222,443) Finance costs (166,022) (152,358) (173,896) (124,031
81.48 32.0% 84.30 30.8% Total revenues from HR solutions 200.96 79.0% 213.58 78.0% 2. Financial Solutions 2.1 Enterprise Resource Planning (ERP) 41.12 16.2% 42.09 15.4% 2.2 Accounting & Finance
increase 98.6% from last year. Finance Cost In 2Q19, the finance cost was THB 31 million, an increase of 151.6% due to bond issuance in 3Q18 and short term loan from financial institution during the period
. Thereafter, such interest costs will be recorded as finance costs in the Statement of Income. Upon project completion, loans are repaid in installments along with transfer of ownerships. In 1Q18, the Company
, (2) payment of interest and finance cost in the amount of Baht 935 Million (3) dividend payment in the amount of Baht 1,070 Million (4) repayment of short term loan in the net amount of Baht 408