operations of projects in 2019 which are Rayong Central Utility Plant 4 (CUP-4), Namlik 1 Power Company Limited (NL1PC) and Xayaburi Power Company Limited (XPCL), notwithstanding the recognition of expenses
(5%) 5% 8,405 11,014 30% Selling and administrative expenses (606) (418) (437) (28%) 4% (975) (855) (12%) Other operating income 3 5 5 84% 0% 5 10 87% EBITDA 5,324 4,951 5,218 (2%) 5% 7,436 10,169 37
Performance (unit: million Baht ) 2018 Percentage 2017 Percentage Total income and other income 13.75 100.00 59.05 100.00 Costs - - 22.39 37.92 Administrative expenses, 47.78 347.49 105.23 178.20 Loss from
industrial marketing margin. Aside from the aforementioned, marketing business has higher promotional expenses and expenses for the expansion of Non-oil businesses, leading to an EBITDA of THB 669 million (-24
3,552 2% EBITDA 870 1,101 1,034 (6%) 19% 2,965 3,049 3% EBIT 554 778 704 (10%) 27% 2,024 2,081 3% Other non-operating income and expenses 297 136 342 151% 15% 567 674 19% Shares of profit of associates
12% Other non-operating income and expenses (31) 342 36 (89%) n/a 537 710 32% Shares of profit of associates and joint ventures 111 144 152 6% 37% 346 517 49% Net profit for the company 419 888 722 (19
2,475 2,758 11.4% Total expenses 23,160 26,006 12.3% Natural Gas • Natural gas costs increased 11.3% year-on-year from Baht 16,285 million in 2016 to Baht 18,128 million in 2017, primarily due to an
digital services and platforms to both consumers and enterprise. Continue growing core revenue with controlled marketing expenses In 1Q18, AIS reported service revenue of Bt34,565mn, +6.5% YoY and +2.5% QoQ
%) 2,144.94 2,083.49 (61.45) (2.86%) Other income 8.63 8.74 0.11 1.27% 37.03 48.59 11.57 31.24% Selling and administrative expenses 123.35 156.44 33.09 26.82% 417.15 457.57 40.42 9.69% Operating profit 342.38
finance expenses, higher selling, servicing and administrative expenses from the consolidation and one-off expenses of Vienna House and lower one-off gain from asset disposals Total assets as of 31 March