) (2.53) Financial costs 0.58 0.15 0.04 0.01 0.54 0.14 Total expenses 314.70 83.72 276.66 87.12 - - Total revenues 375.89 100.00 317.58 100.00 - - บริษัท อินเตอร์ ฟาร์มา จาํกัด เลขที่ 140/9 อาคารไอทเีอฟ
) (39.77) Selling expenses (106.75) (28.40) (101.32) (31.90) Administrative expenses (49.98) (13.30) (50.26) (15.83) Financial costs (0.58) (0.15) (0.04) (0.01) Share of profit (loss) of associates (0.22
(106.75) (28.40) (101.32) (31.90) Administrative expenses (49.98) (13.30) (50.26) (15.83) Financial costs (0.58) (0.15) (0.04) (0.01) Share of profit (loss) of associates (0.22) (0.06) (0.65) (0.20) Profit
profit margin of 35.7% and the earnings per share of Bt0.55. Page 2 of 6 Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In Q1/2019, total revenues of the Group were
financial costs to be appropriate for business operation in the future. Furthermore, the financial policy of the Company is carefully implemented, the liquidity is sufficient and the confidence in the
exchange rate (6.14) - - - (6.14) - Finance costs (17.10) (20.16) - - (17.10) (20.16) SHARE OF LOSS OF INVESTMENT IN JOINT VENTURES ON EQUITY METHOD (1.47) (2.79) - - (1.47) (2.79) INCOME (LOSS) BEFORE TAX
THB from Q2/2017. The income from sales, income from rental and service fee and income from management fee increase 11.53%, 10.56% and 16.85% respectively. The sales promotion costs (excluding ownership
construction budget cost control for projects in order to update all costs to be as close to current costs as possible. Moreover, the Group’s gross profit margin of Q1/2019 was a little bit higher due to
(MB) 22.4 21.9 2.3% EBITDA (%) 9.9% 9.7% Earnings per share (Baht) 0.02 0.02 0.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million
) (3.55%) Construction revenue under Concession Agreements(1) 10.80 148.34 137.55 1,274.15% Costs of Sales and Services 1,066.80 1,123.39 56.59 5.30% Raw water cost 583.00 492.40 (90.60) (15.54%) Tap water