3,382 Other income 49 258 334 147 Administrative expenses (776) (954) (847) (147) Finance cost (3,244) (2,599) (2,380) (518) Profit before income tax expenses 10,768 11,044 11,577 3,265 Income tax
administrative expenses2 6,770 6,064 5,738 18% 24,907 22,273 12% Foreign exchange gain (loss) 355 214 (49) 621 535 16% EBITDA 12,688 10,863 7,399 71% 42,479 31,302 36% Depreciation and amortization 3,218 3,051
% 328,242 282,186 16% Cost of sales2 76,961 68,009 59,992 28% 267,709 237,391 13% Gross profit 19,303 15,885 12,841 50% 60,533 44,795 35% Selling and administrative expenses2 7,335 6,770 5,953 23% 26,289
* 9.81 3.43 0.62 Total revenues 125.83 110.94 128.99 Costs of sales 66.86 54.44 61.57 Selling expenses 9.17 7.18 13.21 Administrative expenses 43.07 43.09 32.66 Other expenses 0.01 - - Total expenses
Costs of sales 66.86 54.44 61.57 Selling expenses 9.17 7.18 13.21 Administrative expenses 43.07 43.09 32.66 Other expenses 0.01 - - Total expenses 119.12 104.72 107.44 Profit (loss) before financial costs
* 85.9 100.0 96.0 100.0 87.8 100.0 65.5 100.0 68.7 100.0 Remark: * This excludes the administrative expenses. During 2016 – 2017, the Company’s percentage of gross operating profits from the Trading
administrative fees) 12.3) ค่าธรรมเนียมและค่าใช้จ่ายตามที่กำหนดในหนังสือชี้ชวนของกองทุนรวม เช่น ค่าธรรมเนียมการขาย/รับซื้อคืนหน่วยลงทุน ค่าธรรมเนียมการโอนเงิน ค่าธรรมเนียมการจัดการ ค่าธรรมเนียมผู้ดูแลผลประโยชน์
% 2,885,590 2.08% 3,219,889 1.90% Total Revenue 131,401,937 100.85% 141,830,523 102.08% 172,512,326 101.90% Cost of Services 80,774,137 61.99% 105,804,161 76.15% 172,290,233 101.77% Selling and Administrative
% Total Revenue 131,401,937 100.85% 141,830,523 102.08% 172,512,326 101.90% Cost of Services 80,774,137 61.99% 105,804,161 76.15% 172,290,233 101.77% Selling and Administrative Expenses 42,617,260 32.71
Administrative expenses -11.39 -3.76 -0.95 -2.06 -6.38 -1.91 -2.22 -6.06 -1.72 -2.07 -9.70 -1.98 Total expenses -38.30 -31.75 -4.02 -50.20 -54.86 -9.95 -49.03 -55.02 -10.03 -52.58 -57.10 -12.19 Profit (Loss