and amortization on intangible asset under concession agreement of the MRT Blue Line Project (non-cash expenses) which inline to the increase in traffic volume and ridership. Selling and administrative
3.60 3.45% 200.68 201.98 1.29 0.65% Operating profit 470.62 392.95 (77.67) (16.50%) 954.83 796.85 (157.98) (16.55%) Finance cost 34.42 33.43 (0.99) (2.89%) 70.71 67.06 (3.66) (5.17%) Income tax expenses
before finance cost and income tax expenses 179.38 23.3% 179.71 21.3% 187.63 22.1% 4.4% 4.6% Bank Charge (6.24) -0.8% (6.30) -0.8% (5.09) -0.6% -19.2% -18.4% Interest Expenses (7.48) -1.0% (10.64) -1.3
maintenance expense in accordance to the schedule together with the increase in amortization on rights to operate completed expressway sectors and amortization on intangible asset under concession agreement of
% 301.13 336.19 35.06 11.64% Operating profit 412.15 421.06 8.90 2.16% 1,366.98 1,217.90 (149.08) (10.91%) Finance cost 35.10 35.33 0.23 0.65% 105.82 102.39 (3.43) (3.24%) Income tax expenses 86.45 82.22
5.85 (3.42) (58.46%) 4 Profit before expenses 73.22 70.07 3.15 4.50% Selling expenses (1.19) (1.52) (0.33) (21.71%) 5 Administrative expenses (43.85) (64.70) (20.85) (32.22%) 6 Finance costs (5.80) (2.78
% 0.0% Sales profit 0.02 0.0% 0.31 0.0% (0.22) 0.0% -171.0% -1200.0% Profit before finance cost and income tax expenses 176.32 21.9% 149.25 20.5% 121.25 18.2% -18.8% -31.2% Bank charge (2.36) -0.3% (1.90
profit 0.06 0.0% (0.22) 0.0% (1.27) -0.2% 477.3% -2216.7% Profit before finance cost and income tax expenses 171.66 22.0% 121.25 18.2% 144.79 19.7% 19.4% -15.7% Bank charge (2.21) -0.3% (3.78) -0.6% (1.98
) 8% 32% EBIT 600 754 1,067 42% 78% Finance costs (96) (90) (119) 32% 24% Other non-operating income (and expenses) 196 36 64 78% (67%) Shares of profit of associates and joint ventures 111 152 152 0