million baht, an increase of 141.61 million baht or 16.30%. Interest expenses were 225.39 million baht, an increase of 11.87 million baht or 5.56%. The increasing was due to additional low cost of borrowing
ลดลงจากช่วงเดียวกนัของปีก่อนร้อยละ 30 7 4.6 8.9 13.4 - 5 10 15 20 25 30 Y2017 Y2018 26.9 0.5% 1.3% 307.6% Fin. Cost 2017 Extra exp. Fin. cost TKS Fin. cost TBSP % Fin. cost ต้นทุนทางการเงิน ก าไรสุทธิ
the number of audiences and gain more advertising revenue, which was in line with the improved TV rating ranking from 2018. Moreover, the revenue from organizing events increased by 55%. Cost and
35.1% Cost of Service 672.4 36.0% 875.4 34.7% 203.0 30.2% Gross Profit 1,086.3 58.1% 1,413.0 56.0% 326.7 30.1% Other Income 6.4 0.30% 11.8 0.5% 5.4 84.4% Administrative Expenses 302.8 16.2% 394.1 15.6
which will not exceed 2% of a project cost. d. Commission from providing new and renew tenants of shops and mini shops which will be 0.5 – 1.5 month of rental. e. Commission from providing tenants of
expenses 238 million Baht decreased by 12 million Baht (5%) from Q2/2016. The changings are as follow: Cost of contract work amount 207 million Baht decreased by 8 million Baht (4%). Selling expenses amount
183 184 (1) Total revenues 197 202 (3) Cost of sales 171 173 (1) Selling and administrative expenses 21 20 5 Net profit (loss) 12 13 (8) - Financial position Overall financial position of the Company as
) % Revenue from Sales & Service 1,572.9 1,295.3 1,084.6 277.6 21.4% 488.3 45.0% Cost of Sales & Service 1,300.3 1,047.7 818.1 252.6 24.1% 482.2 58.9% Selling expenses 56.3 58.5 71.1 (2.2) (3.8)% (14.8) (20.8
million Baht decreased by 40 million Baht (20%) from Q3/2016. The changings are as follow: Cost of contract work amount 134 million Baht decreased by 39 million Baht (22%). Selling expenses amount 7 million
, pocket books and children books. 2. Costs and expenses for the nine-month period of 2017 increased by 47% compared to the same period of 2016. The main reasons were as follows: Cost of goods sold and