% change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 15,615 16,961 8.6% 8,156 8,805 8.0% EBITDA 4,356 4,587 5.3% 2,218 2,369 6.8% Net profit 1,848 1,519 -17.8
5.8 184.1 (409.7) Finance cost (59.9) (1.7) (74.2) (3.1) (14.3) 23.9 Profit before income tax expenses 912.3 26.4 823.4 34.2 (88.9) (9.7) Income tax expenses (192.0) (5.6) (147.5) (6.1) 44.5 (23.2
CONSTRUCTION NON-OPERATING ITEMS Other Revenues Other revenues was recorded at Baht 22 million in Q1’2018, primarily attributable to an interest income Share of Profit (Loss) of Associates and Joint Ventures
31.1 34.1 Total Expenses 1,595.3 64.5 2,436.2 70.5 840.9 52.7 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 878.4 35.5 1,017.1 29.5 138.7 15.8 Share
financial expense and income tax expense 207.1 20.29 525.8 25.59 318.7 153.88 Financial Expenses 2.7 0.27 1.3 0.07 ( 1.4 ) (51.04) Profit before income tax expense 204.4 20.02 524.5 25.53 320.1 156.63 Income
% 0% -8% -49% -19% -87% Total Expenses 5,048 3,514 3,602 3% -29% Profit before tax income 607 1,491 1,439 -3% 137% Income tax expenses 152 231 355 54% 132% Net profit for the period 530 1,184 1,149 -3
Expenses 659.4 75.1 1,595.3 64.5 935.9 141.9 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 218.6 24.9 878.4 35.5 659.8 301.9 Share of loss from
Administrative expenses 99.0 4.8 185.6 2.8 86.7 87.6 Total Expenses 1,528.6 74.4 4,334.0 65.1 2,805.4 183.5 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses
%) EBT 51.32 11.40% 36.98 9.35% (14.34) (27.94%) Corporate Income Tax (10.63) (2.36%) (14.09) (3.56%) 3.46 32.55% Net Profit 40.68 9.04% 22.90 5.79% (17.78) (43.71%) Page 2 Revenue from Sale of real estate
15.66% 60.67 7.86% (95.85) -61.24% Corporate Income Tax (33.43) -3.34% (24.24) -3.14% (9.19) -27.49% Net Profit 123.09 12.31% 36.43 4.72% (86.66) -70.40% Page 2 Revenue from Sale of real estate Revenue