increased investment in Singer, an associate, as well as an increase of real estate development costs in JAS Asset, a subsidiary. Liabilities and Shareholders' equity As at the end of 30 June 2019, the
freight services to revenue of 209.53% increase from the 2nd quarter of 2018 of 99.25% by 110.27. Due to the reduced income, unable to the allocation of fixed costs. Selling Expenses In 2nd quarter of 2019
% from the 1st quarter of 2018 to 2017. The refining service’s volumes also share the Company’s overhead costs, which help to maintain production cost as low as possible. which the company is still
administrative expenses of Baht 25.75 million in the same period of the previous year which increased by 11.8 percent. The other increase is in area of personnel costs due to salary normally increased year by year
subsidiaries has not yet started its operations. (7) Financial costs The Company and its subsidiaries’ financial cost from loan and permission note was increased by Baht 1 4 .1 8 million or more than 100% from
maturity date on May 15, 2019 and interest rate at 12.5% per annum which corresponds to the long-term financial costs of company. Moreover, the Board of Directors had also resolved to present this financial
involved eliminating “the estimated amount by which costs of the acquisition of investment exceed identifiable net assets of Trans.Ad Group” of THB 274mn in non-current assets, which was replaced by 1
the Company’s net tangible asset (Net Tangible Asset: NTA) (Unit : Million Baht) NTA = Total Asset - Intangible Assets – Deferred Costs - Total Debt - Non-Controlling Shareholders = 3,587.49 – 0.47
5.85 (3.42) (58.46%) 4 Profit before expenses 73.22 70.07 3.15 4.50% Selling expenses (1.19) (1.52) (0.33) (21.71%) 5 Administrative expenses (43.85) (64.70) (20.85) (32.22%) 6 Finance costs (5.80) (2.78
-purchase income Other income 1,867 2,920 148 559 1,738 3,076 249 593 -7% 5% 69% 6% Total Revenues 5,494 5,656 3% Operating and administrative expenses and others Bad debts and doubtful accounts Finance costs