before finance cost and taxes 7.71 8.80 19.43 16.36 11.72 152.01 Finance Cost 0.86 0.98 0.74 0.62 (0.12) (13.95) Profit before income tax expenses 6.85 7.82 18.69 15.74 11.84 172.85 Income tax expense 0.38
2Q20 gross profit. Nonetheless, cost related to hotel operation during the suspended period in 2Q20 was presented as administrative expense in accordance with accounting standard. Selling Expenses In
100.0 Cost of sales and services (858.3) (828.9) (819.3) (818.2) (1.1) (0.1) (3,324.7) (3,415.7) (91.0) (2.7) Cost of construction under a concession arrangement - (68.5) (21.2) (14.9) (6.3) (29.7) (104.6
% in 4Q17. Cost & Expense In 1Q18, cost of service was Bt17,281mn increasing 6.3% YoY and 1.5% QoQ mainly from the change in accounting treatment on the partnership with TOT. • Regulatory fee was
increase in tax on profits arising from an increase in taxable profit. 9M'2016 9M'2017 % change million Baht million Baht y-on-y Finance cost Interest expense from borrowing 1,535 1,767 15.2% Interest
801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17
investment projects, interest expenses from bonds, amortisation of prepaid transaction cost of borrowings and interest expense from lease liabilities. Finance costs increase 46.0% YoY from Baht 49.6 million to
supplies, laboratory expense, utilities and tourism cost by Baht 4.33 million and Baht 7.51 million, respectively. 1.4 Distribution cost and administrative expenses 1.4.1 Distribution cost Unit : Million
increasing dentist remuneration, employees’ salaries of the office and branches, medical supplies and other supplies, laboratory expense, utilities and tourism cost by Baht 6.19 million and Baht 13.70 million