7,883 13.5% SG&A 1,446 1,337 8.3% 5,688 4,947 15.0% Selling and distribution expenses 1,002 903 11.0% 3,902 3,498 11.6% Administrative expenses 444 434 2.5% 1,786 1,449 23.3% EBIT 1,004 1,073 -6.5% 3,999
maintained both YoY and QoQ. Other costs of service were Bt1,537mn decreasing 3.7% YoY and 0.1% QoQ. 1Q17 MD&A Advanced Info Service Plc. 3 SG&A expenses were Bt5,439mn decreasing 33% YoY and 32% QoQ mainly
Other incomes 262.24 224.88 37.36 16.6 Total revenues 4,442.69 3,994.95 447.74 11.2 Cost of sale and rendering of services (excluded Fuel Cost) 1,333.23 1,244.20 89.03 7.2 Administrative expenses 389.70
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