) Administrative expenses 405.63 435.73 (30.10) (6.9) Finance costs 434.76 400.37 34.39 8.6 Income tax expense 229.05 247.06 (18.01) (7.3) Total expenses 2,264.28 2,421.06 (156.78) (6.5) 1,133.06 1,095.13 37.93 3.5
MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2018 SG&A expense against only 1.5mTHB consolidated EBITDA contribution, since the acquisition was completed only at the very end of the quarter
income from short-term investments decreased. As the growth rate of total revenue was higher than the growth rate of total expenses, then the Net profit attributable to Equity holders of the Company in Q3
, Liabilities & Shareholders’ Equity Similar to comments made in Q2 the main contributors to the increase in total assets are from an increase in property, plant and equipment due to Hua Pha Way Kiln 7 being
Profit attributable to Equity holders of the Company amount of 595.1 million baht, or 17.4% from the same period last year. Due to the COVID-19 situation causing the slow transactions. In addition, the
the same period last year as some assets were depreciated and 49-day Thai Marble figures were included. Income tax expense in the first half of 2020 has decreased compared to the same period last year
limited for the rest of 2019. Income tax expense has decreased due to the lower net result. Net income was down significantly due to the reduced revenues and increased finance cost. 3.2. Assets, Liabilities
net profit ratio (ROS) from 17.16% in the nine-month period of 2018 to 15.74% in the same period of 2019. The total expense to total revenue ratio increased from 13.55% in the nine-month period of 2018
1,089 million Impact to P/L ▪ For the three-month period ended 31 March 2020 Recognised rental expense THB 23.4 million ▪ For the three-month period ended 31 March 2020 Recognised depreciation expense THB
September 30, 2019, EGCO Group’s portfolio consists of 27 operating power plants, with a total contracted capacity of 5,315 MW equity and 3 construction projects, with a total contracted capacity of 331 MW