increase in the number of transactions. Corporate income tax for Q2 and 6 months of 2017 totaled 14.80 and 24.22 million baht, an increase of 9.23 and 14.76 million baht or 165.70% and 155.85% y-o-y
Analysis For the 2nd Quarter 2017 P a g e | 4 Net loss for the Company increased by 124% Total revenue was THB 2,594 million, EBITDA THB 386 million. The Company has earnings before interest, income tax and
-24.94 -28.17 Cost of services 7.99 5.79 2.20 38.00 Cost of sold - Administrative expenses 11.03 33.75 -22.72 -67.32 Finance cost 3.31 3.62 -0.31 -8.56 85.91 131.68 -45.77 -34.76 Loss Before Income Tax
- Interest expenses -8 -8 0 0% -5 -5 0 0% Corporate income tax -14 -14 0 0% -13 -13 0 0% Earnings (Loss) for the Period 78 41 37 89% 86 47 39 83% Non controlling interest 1 -1 2 200% 0 0 0 0% Net Earnings
before financial expense and income tax expense 200.2 704.4 504.2 251.85 407.2 1,230.1 822.9 202.09 Financial Expenses 2.4 1.9 ( 0.5 ) (20.83) 5.1 3.2 ( 1.9 ) (37.25) Profit before income tax expense 197.8
exchange rate (22.3) (1.6 %) - - - Net Profit before Tax 200.1 14.2 % 257.5 20.4 % (22.3 %) Corporate Income Tax (40.1) (2.9 %) (55.4) (4.4 %) (27.7 %) Net Profit 160.0 11.4 % 202.1 16.0 % (20.8
the associates 1.93 32.56 -30.63 -94% 3 Information of the 3rd Quarter 3 months Change 2017 2016 Amount % Administrative expenses 36.16 36.49 -0.33 -1% Financial costs 23.42 16.48 6.94 42% Income tax
0.4% 34.3% EBITDA 248 444 372 -16.2% 49.9% Adjusted EBITDA1 273 451 433 -4.1% 58.2% EBIT 151 333 260 -21.7% 72.7% Interest expenses 10 25 22 -10.7% 116.6% Tax 47 83 37 -55.4% -20.4% Net profit2 126 202
scrap materials and tax cards income. 4. Profit from foreign exchanges increased by 77.69 million baht (from 27.75 million baht in 2016 to 105.44 million baht in 2017) due to forward foreign currency
Baht in the year 2016, due to revenue increased. Finance cost increase 4.90 million Baht and income tax 2.19 million Baht. The company experience net profit at 8.17 million Baht or profit by 0.08 Baht