305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 124.67 80.98 43.69 53.95% Other component of equity 1.07 1.07 0.00 0.00% Total
20.64 - 0.00% Retained earnings 63.99 78.26 (14.27) (18.23%) Other component of equity 1.07 - 1.07 100.00% Total parent’s equity 791.22 804.43 (13.21) (1.64%) Non-controlling interests 72.41 72.57 (0.16
36.20 38.44 45.01 (2.68) (6.97) Selling Expenses 29.99 30.36 32.12 37.61 (2.13) (6.63) Administrative Expenses 13.87 14.04 12.80 14.99 1.07 8.36 Financial Costs 0.22 0.22 0.10 0.12 0.12 120.00 Total
(5.11) (1.45%) Selling and administrative expenses 3,004.88 3,037.44 (32.56) (1.07%) Profit before finance cost and income tax expenses 1,929.88 1,783.42 146.46 8.21% Finance cost 99.76 95.39 4.37 4.58
% Current portion of finance lease liabilities 3.22 2.45 0.77 31.43% Current income tax payable 1.07 1.35 (0.28) (20.74%) Other current liabilities 32.83 24.89 7.94 31.90% Total current liabilities 845.68
79.00 14.20 21.91% ตน้ทุนจากการใหบ้รกิาร (51.03) (56.57) (5.54) 10.86% ก าไรขั้นตน้ 13.78 22.43 8.65 62.81% รายไดอ่ื้น 0.30 1.37 1.07 356.61% คา่ใชจ้่ายในการใหบ้รกิาร (1.20) (1.24) (0.04) 3.27% คา่ใชจ้่าย
% -2.05% 41.46% Advertising Services income 0.06 0.16 0.10 179.54% 0.38 0.31 (0.06) -17.05% Gross profit (0.65) (0.16) 0.49 75.72% (1.07) (0.93) 0.13 12.41% Services income and gross profit Three-month
of 2018. Net-Debt-to-Equity ratio according to the Company’s consolidated financial statement as of September 30, 2019 was 1.04 times, down from the end of prior year which was 1.07 times. Still, the
(1.07) -27% 4.ค่าใชจ่้ายในการจดัจ าหน่าย 40.80 44.54 31.40 (3.74) -8% 5.ค่าใชจ่้ายในการบริหาร 20.00 21.12 18.91 (1.12) -5% 6.ตน้ทุนทางการเงิน 0.32 1.04 0.07 (0.72) -69% 7.ค่าใชจ่้ายภาษีเงินได ้ 9.49 13.55
* (% NAV) (% ) - * 1.605% 1.605% 1.605% - ( ) - ( ) ( ) - ** 1.5515 0.0214 0.107 1.6799 1.8725 0.0535 0.1338 1.07 3.1298 0.0000 0.5000 1.0000 1.5000 2.0000 2.5000 3.0000 3.5000 (% NA V) AIA-GAA 9 * 1. AIA