107 42% 132 97 36% Operating Cash Flow 240 249 258 (7)% 923 966 (4)% Net Operating Debt to Equity (times) 0.45 0.39 0.84 (46)% 0.45 0.84 (46)% 1Consolidated financials are based upon elimination of
last year. This was a result of an increase in marketing expense by 26% from BigC campaign since the beginning of the year and increase in personal expense by 12% caused by increasing employment of the
expenses for the year-ended December 31, 2018 decreased Baht 5.2 million due to last year consultation fees on Transforming organization towards sustainability while no other expense incurred in this year
Adm Fina Net Management Jaymart Public es promotion ing Expense ministrative E ance Cost Profit Total Reve The Comp 3,066.8 m ratio at 17 baht highe The reaso 1. 2. 3. Gross Pro The Comp 2017 equa when
) (28.74) (297.05) (21.66) (137.55) 46.31 8 Income tax (expense) income 11.37 0.75 (23.48) (1.71) 12.11 (51.58) 9 Net Profit (Loss) (423.23) (27.99) (273.57) (19.95) (149.66) 54.71 10 Net profit (loss)owners
Baht 5.2 million due to last year consultation fees on Transforming organization towards sustainability while no other expense incurred in this year. Profit for the period The Company and its
administrative expenses were 8,754 million baht, increased 587 million baht or 7% y-y. This was a result of an increase in marketing expense by 9%, personal expense by 13% caused by increasing in provision for
of 194 million baht or 9% y-y. This was as a result of an increase in marketing expenses by 16% y-y and personal expense by 15% y-y, resulting from oversea subsidiaries due to their business expansions
(loss) for the period (34,287) (110,144) 69% (47,544) -28% 191,233 -118% Margin -6% -18% -10% 22% Profit (loss) for the period attributable to equity holder of the company 6,054 (37,417) 116% (6,923) 187