227.52 -50.08 -22.01 Cost of services 4.55 16.78 -12.23 -72.88 Cost of sold 0.00 0.36 -0.36 Administrative expenses 286.70 53.89 232.81 432.01 Finance cost 19.20 13.37 5.83 43.61 487.89 311.92 175.97 56.42
(excluding fuel cost) 1,650.88 1,719.03 (68.15) (4.0) Revenue from finance lease contract 721.06 814.45 (93.39) (11.5) Share of profit of associates / joint ventures 1,154.33 1,084.03 70.30 6.5 Other incomes
Company’s businesses in the future. Management Discussion and Analysis Quarter 1/2018 Page 2/8 Jay Mart Public Company Limited 1. Finance and Personal Loans J FinTech Co., Ltd (“J FinTech”) has mainly engaged
venture 157.5 545.2 -387.7 -71.1 Share of profit (loss) from investment in associates and joint venture 49.7 31.7 18.0 56.6 EBIT 207.2 577.0 -369.8 -64.1 Interest income 29.7 4.3 25.4 587.6 Finance cost
687.5 -398.4 -57.9% Finance income 21.0 4.0 17.1 431.9% Finance cost -91.3 -123.6 32.2 -26.1% Tax expenses -17.1 -73.8 56.7 -76.8% Net profit (loss) Attributable to Equity Holders 204.8 501.0 -296.1 -59.1
719.3 565.0 154.3 27.3 Plus: Finance Cost 471.2 449.8 21.4 4.8 Income tax expenses 180.3 159.7 20.6 12.9 Less: Interest received 27.2 33.7 (6.5) (19.4) Gain on foreign exchange - 35.4 (35.4) (100.0) Non
Bangkok Airways’ financial statement and eleven subsidiaries as follows: Unit: million baht January-March 2018 2017 Variance Amount % Net profit (loss) for the period 719.3 565.0 154.3 27.3 Plus: Finance
of lower utilization rate; and 3) higher finance costs due to higher borrowings as a result of previous investments in machinery, subsidiaries, and joint ventures. However, there is an improvement