) (51.68%) 2.64 6.12 (3.48) (56.86%) Selling expenses (9.41) (7.06) 2.35 33.29% (18.35) (13.22) 5.13 38.80% Administrative expenses (63.03) (25.46) 37.57 147.56% (90.46) (50.42) 40.04 79.41% Net loss before
% 773,363 100% 371,860 100% Cost of sale of goods and rendering of services 294,650 274,259 232,681 138,154 Selling and administrative expenses 456,056 506,667 516,120 1,093,098 Total expenses 750,706 780,926
year. Selling, general and administrative expenses (“SG&A”) increased by 64.2% YoY from THB 64mn to THB 106mn. In this quarter, the Company recognised acquisition-related expenses of VGM and Trans.Ad of
/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Selling expense 161.2 68.4 (92.9) (57.6%) 194.1 115.7 (78.5) (40.4%) Administrative expense 306.3 314.6 8.3 2.7
% THB mm THB mm THB mm % Selling expense 161.2 68.4 (92.9) (57.6%) 194.1 115.7 (78.5) (40.4%) Administrative expense 306.3 314.6 8.3 2.7% 599.8 582.6 (17.3) (2.9%) Finance costs 418.9 337.9 (81.0) (19.3
(18.81) (7.2) Total revenues 4,412.44 4,396.17 16.27 0.4 Cost of sale and rendering of services (excluding Fuel Cost) 1,163.53 1,333.23 (169.70) (12.7) Administrative expenses 372.11 389.70 (17.59) (4.5
1.4% Total Revenue 1,791.0 747.9 139.5% 1,481.5 20.9% Operating expenses 611.3 235.9 159.1% 518.5 17.9% Selling and administrative expenses 767.8 471.3 62.9% 698.9 9.9% EBITDA 387.2 44.2 774.5% 272.6
) (19.1%) 235.0 148.7 (86.3) (36.7%) Administrative expense 270.7 314.8 44.1 16.3% 870.6 897.4 26.8 3.1% Finance costs 406.1 292.8 (113.3) (27.9%) 1,277.9 944.1 (333.8) (26.1%) Total expenses 717.7 640.6
(174.26) (13.4) Administrative expenses 384.52 396.63 (12.11) (3.1) Finance costs 337.54 204.63 132.91 65.0 Income tax expense 257.16 263.12 (5.96) (2.3) Total expenses 2,107.37 2,166.79 (59.42) (2.7
% Administrative Expenses (42.8) (37.5) 14.3% (118.6) (82.4) 44.0% Finance Costs (84.4) (84.2) 0.3% (245.5) (282.7) -13.2% Share of Profit from Investments in Associates and Joint Ventures 418.5 547.3 -23.5% 1,510.4