company’s market share increased from 4.02% to 4.34%. 2. The Consolidated and the separated statements recorded Baht 25.76 million as fee and service income, which decreased by Baht 3.38 million or 11.60
)% Selling and administrative expenses 734.0 173.5 323.1% 709.2 3.5% Operating EBITDA* 237.5 178.2 33.3% 371.6 (36.1)% Share of profit/loss from JVs/associaties (equity income) 8.6 (2.2) N.A. 0.3 N.A. Finance
increased from Baht 4,480 million in 2017 to Baht 4,617 million in 2018.However, at the same period of time, the company’s market share decreased from 5.36% to 4.02%. 2. The Consolidated and the separated
Expenses Q3/2018, the Company and its subsidiaries had the expenses of 18.5 MB decreased from Q3/2017 at 0.5 MB by 2.5 percent (18.1 MB in Q3/2017) mainly increased from travelling expenses etc. • Finance
company’s average daily turnover decreased from Baht 4,372 million in 2017 to Baht 4,341 million in 2018. In addition, at the same period of time, the company’s market share decreased from 5.14% to 4.02%. 2
. - Administrative Expenses in Q3/2018 amounted 166.69 million baht increased by 17.66 million baht or 11.85 % compared to 149.03 million baht in Q3/2017 mainly from the increase of employee expenses. - Share of gain
%) Administrative expenses (23.09 ) (22.26 ) 0.83 (3.73%) (34.22%) (39.43%) Other Expenses Doubtful accounts (0.57 ) (0.66 ) 0.09 13.64% (0.84%) (1.17%) Finance costs (13.07 ) (17.95 ) (4.88 ) 27.19% (19.37%) (31.79
%) (1.14%) Loss from litigation (0.61 ) 0.61 N/A 0.00% (0.56%) Finance costs (26.13 ) (36.12 ) (9.99 ) 27.66% (21.50%) (32.87%) Tax income (expense) (3.16 ) 0.00 3.16 N/A (2.60%) 0.00% Profit (loss) for the
) (13.55) 4.24 (31.29%) (20.76%) (11.15%) Adminitretive expenses (43.47) (46.28) (2.81) 6.07% (50.74%) (38.08%) Other expenses Doubful accounts 0.80 (0.86) 1.66 (193.02%) 0.93% (0.71%) Finance costs (16.78