Expenses analysis Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 40.2 40.9 0.7 1.5% Administrative expense 245.5 270.7 25.2 10.3% Finance costs 628.2 406.1 (222.1) (35.3%) Total
administrative expenses 98.56 100.45 1.89 1.92% 293.80 301.13 7.34 2.50% Operating profit 428.70 412.15 (16.55) (3.86%) 1,422.44 1,366.98 (55.46) (3.90%) Finance cost 24.89 35.10 10.22 41.06% 81.54 105.82 24.27
tax expense in the nine-month period of THB 28.49 million, compared to THB 9.44 million in the previous year due to the ending of the Company’s tax privileges granted by BOI; other expenses did not
3% Accrued expenses 4,230 2% 2,087 1% 1,868 1% Other current liabilities 1,451 1% 1,120 0% 2,259 1% Total current liabilities 155,926 56% 163,583 64% 12,004 5% Employee benefit obligations 4,879 2
accrued interest 40,245.48 Other Liabilities 3,295.62 Total Liabilities 70,750.30 Shareholders’ equity (1,810.25) Total Income - Total Expenses 2,060.25 Net profit (2,060.25) 10. Type of transaction This
from year 2016 Baht 2.26 million to be 30% because delivery volume increased from last year. (4) Administrative expenses amount Baht 52.20 million, decreased from year 2016 Baht 0.98 million to be 1.80
the Company’s tax privileges granted by BOI; other expenses did not increase in proportion as much as the revenue. Overall, it resulted in the improvement of net profit margin for the group as mentioned
(Unit : THB million) 2015 2016 9 months of 2017 Gross written premium 101.26 163.34 128.44 Net written premium 91.21 156.86 81.01 Total revenues 121.22 126.80 110.11 Underwriting and Operating expenses