Floor, Silom Road, Suriyawong, Bangrak, Bangkok 10500, Thailand. Tel. 02-634-0225 Fax 02-634-0135 www.interpharma.co.th 3-Month Period Ending March 31st 2020 2019 Change MB % MB % MB % Cost of Sales 35.76
mobile market. On the cost side, there’s less marketing spending QoQ and lower tower & equipment rental from settling disputes with TOT. As a result, reported EBITDA was Bt21,135mn increasing 19% YoY and
of Baht 21.0 million or 44.3%. The increase in total expenses was mainly from increase in staff cost, medical supplies, doctor fee and doubtful debts expense. - Income tax for Q2/2017 in the amount of
expenses was mainly from increase in staff cost, medical supplies, doctor fee and doubtful debts expense. - Income tax for Q3/2017 in the amount of Baht 94.8 million increased from the same period of 2016 in
backlog and higher delivery. However the remaining backlog will be recognized within this year and the first quarter of next year. 2. The cost of sales and services to sales ratio for the Group were 71.97
expenses were mainly from the increase in staff cost, medical and supplies, doctor fee and doubtful debts expense. - Income tax for the year 2017 in the amount of Baht 271.0 million increased from the year
The fee for this transaction is determined by agreed price because the design of the Hydraulic Platform as required by Carnival Magic is unique and different from transporting lifts generally used in
to (1) reversal of provision for decommissioning costs and (2) higher membership fee income. Cost of Sales and Services Item For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from
) Total expenses 662,055 663,759 (1,704) (0.26) Selling & Admin. Expense 151,667 146,849 4,818 3.28 Finance cost 59,602 42,429 17,173 40.47 Gross profit 220,013 254,702 (34,689) (13.62) Net profit 34,805