Cost of services 13.43 3.99 9.44 236.59 Cost of impairment 101.63 108.78 -7.15 -6.57 Loss in sale of subsidairy company 3.09 0.00 3.09 Administrative expenses 133.99 141.00 -7.01 -4.97 Finance cost 25.18
-24% EBITDA 36.75 54.78 -18.03 -33% EBITDA margin 17% 18% Depreciation and amortization 31.11 31.50 -0.39 -1% EBIT 5.64 23.28 -17.64 -76% Finance cost -6.13 -5.95 0.18 3% Income tax expenses -1.19 -2.37
investment in a subsidiary - - - 13,850 - 13,850 100.0 Total Expenses 285,341 281,147 4,194 1.5 241,254 217,614 23,640 10.9 Profit before finance cost and income tax expenses 115,353 119,930 (4,577) (3.8
investment in a subsidiary - - - 13,850 - 13,850 100.0 Total Expenses 285,341 281,147 4,194 1.5 241,254 217,614 23,640 10.9 Profit before finance cost and income tax expenses 115,353 119,930 (4,577) (3.8
baht or 98.1 percent of net income. Earnings per share equaled to 0.32 baht 4 ASIA’S BOUTIQUE AIRLINE Notable Events Notable Events in the third quarter of 2018 1. The Company has revised flight
-o- y) from Bt305.6 million in Q1/2017, representing a Net profit margin of 35.3% compared to 34.4% which has an earnings per share of Bt0.51. Table summarized the operating results of the Group (unit
or 32% y-o-y as a result of the increase in processed food business of 12.4 MB, the shopping mall business amounted 7.0 MB. Finance cost Finance cost was 8.2 MB, an increased by 5.2 MB or 173% y-o-y
Baht 18.48 million Baht 6.19 million 33.50 1.6 Administrative expenses Baht 179.59 million Baht 114.61 million Baht 64.98 million 56.70 1.7 Finance cost Baht 54.06 million Baht 51.93 million Baht 2.13
% 91.37 % - (2.71) 1.5 Selling and distribution expenses 42.49 MB 30.73 MB 11.76 MB 38.27 1.6 Administrative expenses 134.94 MB 146.06 MB (11.12) MB (7.61) 1.7 Finance cost 61.97 MB 50.94 MB 11.03 MB 21.65
expenses Baht 588.19 million Baht 528.61 million Baht 59.58 million 11.27 1.7 Finance cost Baht 218.41 million Baht 215.23 million Baht 3.18 million 1.48 2. The operation results (from the consolidated