Company’s businesses in the future. Management Discussion and Analysis Quarter 1/2018 Page 2/8 Jay Mart Public Company Limited 1. Finance and Personal Loans J FinTech Co., Ltd (“J FinTech”) has mainly engaged
% 10% 2% Total Revenues 5,656 5,005 5,041 1% -11% Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,083 2,392 558 15 2,160 883 469 2 1,921 1,226 453 2 -11% 39% -3
administrative expenses Expected credit loss Finance costs Other expenses 1,921 1,226 453 2 1,987 1,619 418 3 2,033 1,563 437 2 2% -3% 5% -33% 6% 28% -4% 0% 1,732 872 471 1 1,853 1,530 458 2 7% 75% -3% 100% Total
2 The above transaction is considered a disposal of assets in accordance with the Notification of Capital Market Supervisory Board No. Tor Chor. 20/2551 regarding Rules on Entering into Material
, adding the Company’s Equity MW under operation to 521 MW ended 2018. • Finance costs decreased by 27.0%, mainly from significant decrease in cost of fund as a result of the issuance of debentures with
% Administrative expenses 230 12% 177 14% 53 30% Finance cost 31 2% 23 2% 8 35% Income tax expenses 27 1% 19 2% 8 42% Selling expenses In 2Q17, the Group has the selling expense of Baht 36 million, which is
54.97 48.91 6.06 12% EBITDA 37.96 70.70 -32.74 -46% EBITDA margin 16% 24% Depreciation and amortization 30.28 31.94 -1.65 -5% EBIT 7.68 38.77 -31.09 -80% Finance cost -6.96 -5.22 1.74 33% Income tax
%) Profit before finance costs and tax expense 1,807 3.3% 3,197 6.0% (1,391) (43.5%) Finance costs 615 1.1% 217 0.4% 397 182.8% Profit before tax expense 1,192 2.2% 2,980 5.5% (1,788) (60.0%) Tax expense 302
% Share of profit of associates and joint ventures (6) 0.0% 119 0.2% (125) (105.2%) Profit (loss) before finance cost and tax expense (2,569) -6.2% 2,668 5.1% (5,236) (196.3%) Finance costs 790 1.9% 292 0.6