Baht 2,202 million in Q4’2018 to Baht 2,413 million in Q1’2019 due to lower scheduled maintenance and lower expense from the seasonally peak of SG&A in Q4. • EBITDA margin in Q1’2019 was 23.5% compared
was semi-annual, principal repayment: Baht 22.2 million/period (the last repayment will be made for remaining principal) at rate of THBFIX 6-month plus percent per annum of fixed rate and Company made
and creative service income, and other incomes were totaling of 14 Million Baht. The Company also gave priority to launch a new campaign in selling and marketing to boost up the remaining residences of
2018, Master & More Company Limited (“Master & More”), a wholly-owned subsidiary of MACO, has acquired all remaining shares of 20% in Open Play Company Limited (“Open Play”) with a total investment value
% 0.18 0.25% 0.24 128.77% Administrative expenses 25.37 35.37% 24.10 32.80% 1.27 5.26% Other expense 1.61 2.24% - - 1.61 Total expenses 47.98 66.88% 44.79 60.96% 3.18 7.11% Profit before finance cost and
) (16%) Administrative expenses 277 15% 173 13% 104 60% Finance cost 33 2% 23 2% 10 43% Income tax expenses 19 1% 24 2% (5) (21%) Selling expenses In 3Q17, the Group has the selling expense of Baht 21
) (42.58) Income tax (expense) revenue 0.26 (0.30) (0.56) (188.72) 0.38 (1.82) (2.19) (120.72) Profit (loss) for the year (2.74) (5.46) (2.72) (49.81) (10.26) (20.34) (10.08) (49.55) Other comprehensive
(96.47) (10.86) (24.73) 13.88 (56.11) Income tax (expense) revenue 0.25 (0.94) 1.19 (126.48) 0.63 (2.76) 3.38 (122.69) Profit (loss) for the year 0.03 (7.15) 7.18 (100.42) (10.23) (27.49) 17.26 (62.79
%) Profit before finance costs and tax expense 1,807 3.3% 3,197 6.0% (1,391) (43.5%) Finance costs 615 1.1% 217 0.4% 397 182.8% Profit before tax expense 1,192 2.2% 2,980 5.5% (1,788) (60.0%) Tax expense 302
) (2.15) 5.41 Gross profit (90.36) 167.55 (257.91) (153.93) Selling and administrative expenses (66.82) (151.10) 84.28 (55.78) Other incomes 3.70 30.38 (26.68) (87.82) Profit before interest and expense tax