155.02 101.48 65.46% Selling expenses 30.19 15.79 14.39 91.13% Administrative expenses 75.07 67.23 7.84 11.67% Finance cost 3.73 3.51 0.23 6.42% Profit before income tax expenses 307.62 147.01 160.61
follows: THB’000 Consolidated F/S ∆% Separate F/S ∆% 2018 2017 2018 2017 Revenues from Sales and Services 2,060,114 2,473,795 -17% 1,640,996 1,631,566 1% Interest income 2,302 1,045 120% 679 36,148 -98
Variance 4/2017 3/2017 (%QoQ) 4/2016 (%YoY) 2017 2016 (%YoY) Net interest income 1,284.6 1,270.2 1.1 1,232.0 4.3 4,979.1 4,839.0 2.9 Net non-interest income 418.4 363.1 15.2 427.8 (2.2) 1,514.3 2,128.0 (28.8
% as well as the rental and service income of real estate development decreased by 8.5%. Overall Performance of the Company was affected from the business loan, its subsidiary which required the
from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For
rate, one-time income/expense, in the 3Q16 and 3Q17 performance, EBT in 3Q17 would have declined by 449% YoY, reflecting higher financial costs (interest expenses) from convertible bonds worth US$180mn
capital increase – issuance and offering 400 million new ordinary shares to institutional investors by way of Private Placement, totaling approximately Bt1,664mn, and b) Issuance of new debts – issuance and
baht, showing an increase of 162 million baht or 3% y-y. This was mainly contributed from an increase in hire purchase income by 69%, personal loan income increased by 5% y-y and other incomes in bad