administrative expenses2 (974.0) (770.2) 26.5% (700.0) 39.2% EBITDA 508.5 176.2 188.6% 131.6 286.4% Finance cost (200.8) (218.9) -8.3% (193.6) 3.7% Share of profit/loss from JVs/associates (equity income) 284.1
distribution expenses + Administrative expenses) / Total revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues from sales EBITDA margin (%) = (Profit before
finance costs and corporate income tax (23.62) (7.17) 16.45 229.43% (21.54) (12.55) 8.99 71.63% Finance costs (3.85) (0.89) 2.96 332.58% (6.13) (1.71) 4.42 258.48% Corporate income tax 5.85 3.42 2.43 71.05
to ease burdens of our customers seeking to purchase new or pre- owned homes, and to refinance their mortgage. We also partnered with property developers which received pre-finance assistance from
expenses 122 119 2% Bad and doubtful debts expense 0 3 (100%) Finance costs 112 60 86% Total expenses 7,916 3,330 138% Loss for the year 366 967 (62%) Basic loss per share (in Baht) 0.026 0.091 (71%) Table 4
, Lumpini, Pathumwan, Bangkok 10330 Tel. 66 2 654 3344 Fax. 66 2 654 3323 In Q1 2018, the Company had a total finance costs of 264 million Baht; increased by 55% as compared to Q1 2017 of 171 million Baht
117.79% Selling expenses 7.06 5.97 1.09 18.26% 6.15 0.91 14.80% 13.22 12.40 0.82 6.61% Administrative expenses 25.46 20.22 5.24 25.91% 24.96 0.50 2.00% 50.42 39.46 10.96 27.77% Net profit before finance
net sales ratio (%) = (Selling and distribution expenses + Administrative expenses) / Total revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues
21.04% 7.06 1.28 18.13% 21.56 19.29 2.27 11.77% Administrative expenses 25.09 20.48 4.61 22.51% 25.46 (0.37) (1.45%) 75.52 59.94 15.58 25.99% Net profit before finance costs and corporate income tax (5.85