of Baht 10.98 million or down by 1.84% due to the lower depreciation expense and improvement in cost management of space rental business. 4. Selling and administrative expenses (SG&A) amounted to Baht
52.93 -35.73% Financial expense (0.19) (0.73) (0.67) 252.63% -8.22% (0.49) (1.66) 238.78% Profit before income tax expense 12.77 18.36 16.27 27.41% -11.38% 81.87 51.27 -37.38% Income tax expense (2.74
2,231 2,817 126.28 Profit before Expense 336,244 108,327 227,917 210.40 Sale Expense (83,396) (11,762) 71,634 (609.00) Administrative Expense (131,143) (57,706) 73,437 (127.26) Directors and Executives
costs 13.36 14.48 (1.12) -7.7% Income tax expense 1.45 2.06 (0.61) -29.6% Profit for the quarter (6.96) 9.32 (16.28) -174.6% (1.8%) 2.1% Consolidated financial information (Unit : Million Baht) For three
% Finance costs (0.06) (0.10) (0.04) 67.00% Profit before income tax expense 2.38 7.65 5.26 220.74% Income tax expense (0.46) (1.20) (0.75) 163.65% Profit for the period 1.93 6.45 4.52 234.22% Other
person. [ ] Yes [ ] No (3) I have been denounced by the SEC Office or have been tried in any criminal proceedings resulted from denunciation by the SEC Office or was imprisoned by the court’s final
gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 13.5% year- on-year from Baht 27,747 million in 2016 to Baht
consist of THB 3,022 million as the cost of construction, show equipment, theme park design and decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for
interest income amounting to 2.99 Million Baht. 5. Selling expense decreased amounting to 17.43 Million Baht, accounting for 76.48% from previous year as the Company record transportation expense to customer