8,600 203 183 10,343 8,783 1,560 18% Total Expenses (9,082) (7,760) (180) (158) (9,262) (7,918) 1,344 17% Share of Profit (Loss) 1,446 2,127 22 25 1,468 2,152 (684) (32%) Profit (Loss) before the effects
Company Limited and received all payment in April 27, 2018. Expenses : (Unit: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / -Decreased / -Decreased Employee benefits expenses
. Expenses : (Unit: Million Baht) Consolidated Separate Y2019 + Increased Y2019 + Increased / -Decreased / -Decreased Employee benefits expenses 570.90 (93.96) 541.98 (99.57) Fees and service expenses 158.92
191 185 6 3% 381 370 11 3% Total expenses 522 499 23 5% 1,544 1,613 (69) -4% Cost of sales 435 385 50 13% 1,281 1,277 4 0% Cost of service 4 16 (13) -76% 20 25 (4) -18% Selling expenses 52 69 (18) -25
installation of the pipeline 224.24 244.16 (8.16) Cost from the water management business 31.29 54.14 (42.21) Selling expenses 27.04 9.91 172.86 Administrative expenses 22.70 18.94 19.85 Finance cost 10.94 10.12
% 643.50 86.29% 92.78% Cost of services 2.33 0.17% 0.55 0.07% 323.64% Selling and distribution expenses 76.66 5.52% 64.12 8.60% 19.56% Administrative expenses 23.02 1.66% 21.77 2.92% 5.74% Total expenses
) % Change 2019 2018 Sales revenue 274.53 224.09 50.44 22.51% Other incomes 3.77 0.74 3.03 409.46% Total revenues 278.30 224.83 53.47 23.78% Cost of sales 117.60 85.18 32.42 38.06% Selling expenses 82.72 61.72
as follows:- Unit : Million Baht 2019 2018 Net securities business income 299.82 361.99 Operating expenses (271.61) (335.76) Corporate income tax – expenses (5.54) (5.81) Operating income 22.67 20.42
32.6%, increased from 27.4% in 2021. The increase was mainly due to a higher increase in proportion of total revenue than total expenses. E B I T D A a n d E B I T D A M A R G I N : • The Company
was 14.6%, increased from 13.3% in Q4/2022 and in 2023 was 14.5%, increased from 12.4% in 2022 due to the increase in sales revenue and the Company's ability to manage costs and expenses effectively. N