% (43.8) (10.3%) Selling expenses 75.2 7.7% 93.5 8.2% 18.3 24.3% Administrative expenses 229.8 23.6% 349.6 30.5% 119.8 52.1% Other income 35.8 3.7% 473.5 41.4% 437.7 1,223.6% Share of profit (loss) from
income 238 181 891 274% 392% 644 1,131 76% Selling and administrative expenses (1,773) (1,785) (1,782) 1% -0.2% (4,837) (5,228) 8% Exploration and evaluation expense (12) (13) (8) -33% -38% (37) (31) -16
amount was due to better performance of BFS Cargo and Samui Airport Property Fund. Unit: million baht April-June January-June 2018 2017 Variance 2018 2017 Variance MB % MB % WFS-PG Cargo Company Limited
property sublet rights to CPNREIT to consider the extension of the leasehold of CentralPlaza Rama 2. Condominiums launched in 2016 are in the midst of ownership transfer, which will be completed within 2018
: CMG Brand CMG 57% 59% 69% 71% 72% 43% 41% 31% 29% 28% 0% 10% 20% 30% 40% 50% 60% 70% 80% Q1/17 Q2/17 Q3/17 Q4/17 Q1/18 Domestic : Export Domestic Export Page 4 Q1/2018 Selling Expenses The Company and
(51.5%) Operating expenses (716.5) (581.5) 23.2% (937.8) (23.6%) Selling and administrative expenses1 (743.8) (700.0) 6.3% (1,054.8) (29.5%) EBITDA 33.1 131.6 (74.9%) 2,116.5 (98.4%) Finance cost (281.2
rendering of services, decreased percentage of selling and distribution expenses to operating revenue, and tax benefits from the Board of Investment of Thailand (BOI). Operating revenue continued to show
with the decrease of costs in the first nine-month of the year 2017. In 2016, the Company had income from selling lighting and air conditioning systems in the amount of Baht 66.25 บมจ.0107537002109 Page
tons) 197 377 EBITDA 155 132 Net Profit (Loss) (72) (451) HR C HRC Sales (k tons) 197 377 HRC Production Volume (k tons) 204 363 HRC Average Selling Price (THB./ton) 19,891 20,709 HRC Cash Margin (THB