% 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
% 2.2 Accounting & Finance Outsourcing 13.28 3.5% 17.42 3.9% Total revenue from financial solutions 76.56 20.1% 77.16 17.5% 3. Other income1 5.66 1.5% 12.26 2.7% Total revenues 380.51 100.0% 440.78 100.0
ventures and other long term investments Property, plant and equipment Finance lease receivable Other non-current assets Total Assets Total Liabilities and Equity 4,414 4,742 6,396 6,187 26,129 26,325 9,861
period of 2017. This is the result of loss from investments in an associate and a joint venture, recorded in the income statement by using equity method. However, the company has fully completed the
155.02 101.48 65.46% Selling expenses 30.19 15.79 14.39 91.13% Administrative expenses 75.07 67.23 7.84 11.67% Finance cost 3.73 3.51 0.23 6.42% Profit before income tax expenses 307.62 147.01 160.61
million Baht 109.02 million Baht 18.82 million 17.26 1.6 Finance cost Baht 62.85 million Baht 48.26 million Baht 14.59 million 30.23 2. The operation results (from the consolidated financial statements