expenses 11,307 100% 12,842 100% 13.6% Natural gas Natural gas costs increased 10.7% from Baht 8,166 million to Baht 9,040 million for the six months ended June 30, 2017, primarily due to an increase in
from customers 223 204 9% Other payables and accrued expenses 6,653 3,506 100% Accrued interest expenses 4,771 3,969 20% Liabilities under debt restructuring 1,249 - 100% Provisions 266 3,156 (92%) Other
borrowers’ income and expenses and the requirements of commercial banks’ relevant procedures. Therefore, debt quality imporvement may lag ongoing economic expansion. Last but not least, several government
revenues 3,978.12 3,261.44 716.68 22.0 Cost of sale and rendering of services (excluded Fuel Cost) 1,302.41 1,284.73 17.68 1.4 Administrative expenses 396.63 359.70 36.93 10.3 Finance costs 374.40 361.62
(mn) 2016 2017 YoY (%) Operating revenue 735 932 26.9% Cost of sales 330 390 18.1% Gross profit 405 542 34.1% Selling, general & administrative expenses 281 292 3.8% EBITDA 173 348 101.4% Net profit
revenue, and higher hotel personnel expenses, which incurred to support the expansion of hotel management business in which the Company has successfully secured the management contracts. The company’s
difficult to sell. 2. The Company will be able to recognize profit from the sale of this asset in the amount of THB 309.45 million or a net profit from the sale after deduction of fees and expenses totaling
) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52
114.3 169.4 -32.5% 250.9 -54.4% Total Revenue 1,461.9 1,401.8 4.3% 1,969.3 -25.8% Operating expenses (581.5) (489.6) 18.8% (679.9) -14.5% Selling and administrative expenses (700.0) (661.2) 5.9% (804.3
customer awareness on both network and brand. Admin and other expenses rose 13% YoY, inclusive of the legal severance compensation amounting to Bt602mn. As a result, reported EBITDA stood at Bt38,023mn flat