consolidated sales and services income excluding construction revenue under concession agreement of 3,075.80 million Baht, decreased by 186.46 million Baht or 5.72%) and Net profit attributable to Equity holders
% 159.64 30.5% Revenues from HR solutions 358.10 74.2% 396.99 75.9% 2. Financial solutions 2.1 Enterprise Resource Planning 96.99 20.1% 98.94 18.9% 2.2 Accounting & Finance Outsourcing 23.79 4.9% 19.18 3.7
11.34 17.34 6.00 52.92% Selling expenses 191.18 182.01 -9.17 -4.80% Administrative expenses 386.17 457.10 70.92 18.37% Finance costs 20.71 25.95 5.24 25.33% Profit before income tax expense 407.36 442.90
% 2.2 Accounting & Finance Outsourcing 19.18 3.7% 23.03 3.8% Total revenue from financial solutions 118.12 22.6% 103.80 16.9% 3. Other income1 8.12 1.6% 15.01 2.4% Total revenues 523.23 100.0% 613.86
to related pa ue added tax ssets le from purcha vable - net m investment nt assets Shareholders’ ns from financi r payables of debentures ns abilities s - net of curre et nt liabilities der’s Equity
% Revenues from HR solutions 105.74 80.4% 108.59 81.9% 2. Financial solutions 2.1 Enterprise Resource Planning (ERP) 20.04 15.2% 15.08 11.4% 2.2 Accounting & Finance Outsourcing 3.49 2.7% 5.44 4.1% Total
81.48 32.0% 84.30 30.8% Total revenues from HR solutions 200.96 79.0% 213.58 78.0% 2. Financial Solutions 2.1 Enterprise Resource Planning (ERP) 41.12 16.2% 42.09 15.4% 2.2 Accounting & Finance
investment 149.44 8.73% 69.87 3.32% 113.89% Cost of production temporarily stopped 21.91 1.28% - 0.00% 100.00% Finance cost 48.22 2.82% 62.23 2.95% -22.52% Total Expenses 1,925.41 112.46% 3,615.77 171.56
15.66% 25.76 21.44% 27.72 107.61% Operating Profit (Loss) 60.43 17.69% 42.20 35.13% 18.23 43.20% Finance Cost 2.65 0.78% 2.53 2.11% 0.12 4.74% Other Revenues 3.64 1.07% 3.00 2.50% 0.64 21.33% Unrealized