Restaurant Business 219 225 (6) Others 10 9 0 Total 2,075 2,119 (44) -2- Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the Quarter 3 of 2017, the Company has earnings before interest
payable under the Loan Agreement caused the company financial cost slightly decreased. 2 In 2017, the company had tax benefit 3 Million Baht, management considered probable would be available which
Administrative Expenses 34,338.28 29,969.20 14.58 PROFIT BEFORE INCOME TAX 4,541.94 6,944.69 (34.60) Income Tax (Expense) Revenue 1,066.89 1,488.49 (28.32) PROFIT (LOSS) FOR THE PERIOD 3,475.05 5,456.21 (36.31
Expense -31 -29 2 7% -21 -21 0 2% Corporate Income Tax -82 -27 55 206% -69 -25 44 178% Profit (Loss) for The Year 240 65 175 267% 270 99 171 173% Non Controlling Interest 2 -2 4 236% 0 0 0 0% Profit (Loss
of the SET Index. 4. Income tax expense in this quarter increase from the same period of last year in the amount of Baht 5.04 million due to the tax effects on timing difference of taxable income and
the same period of the last year mainly from expenses related to IPO of the Company’s new shares. 5. Corporate tax decreased 1,185,392 baht compared to the same period of the last year mainly due to
9,874.00 6,950.00 42.07 PROFIT BEFORE INCOME TAX 3,072.00 834.00 268.35 Income Tax (Expense) Revenue 644.00 200.00 222.00 PROFIT (LOSS) FOR THE PERIOD 2,428.00 634.00 282.97 Gross profit margin (%) 37.02
Revenues 328.83 260.25 26.35 Total Expenses (314.18) 252.54 24.41 Finance Costs (4.83) (5.52) (12.50) Profit before Income Tax Expenses 9.82 2.2 346.4 Income Tax Expensed (533) (294) (81.29) Net Profit 9.29
income 7.90 10.57 (2.67) (25.26) 6 Total Revenues 353.79 298.22 55.57 18.63 7 Total expenses 489.12 334.31 154.81 46.31 8 Profit(Loss) before income tax (135.32) (36.09) (99.23) 274.95 9 Net Profit (Loss
123,782 -21,487 -17.36% Profit before income tax 10,110 58,218 -48,108 -82.63% Net profit for period 3,689 51,320 -47,631 -92.81% From revenues, cost of goods sold and expenses factors, company profit