Pipeline Project Phase I (Bang Pa- in-Phichit) of FPT during the second quarter of 2019, resulting in the Group recognizing operating costs of depreciation and interest expenses of the project that started
จงัหวดัชลบุรี 20220 129 Moo 3 Nongchak-Phanasnikom Rd., Nongeiroon, Banbueng, Chonburi, Thailand 20220 Tel. 038-160707 Fax. 033-047348 www.ndrubber.co.th Cost and Expenses YoY % QoQ % YoY % Revenue 973.29
Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1- 2016 (MB) (MB) % (MB) % Total Revenue 1,139.2 939.7 1,122.7 199.5 21.2% 16.5 1.5% Total Operating Expenses 960.5 790.6
Revenue from sale of electricity 80.11 50.86 29.25 57.51 5 Other income 10.65 6.23 4.42 70.95 6 Total Revenues 304.05 256.05 48.00 18.75 7 Total expenses 333.50 295.14 38.36 13.00 8 Profit(Loss) before
10.07 Cost of services 95.89 92.72 90.41 3.17 3.42 5.48 6.06 188.60 175.20 13.40 7.65 Selling expenses 2.88 3.06 4.97 -0.18 -5.88 -2.09 -42.05 5.94 9.35 -3.41 -36.47 Administrative expenses 10.62 10.43
) for the period (520.6) (111.9) (408.7) (365.2) 44.4 1,462.6 (1,418.3) (97.0) Plus: Finance Cost 443.0 420.2 22.8 5.4 892.8 863.9 28.9 3.4 Income tax expenses 39.2 603.6(1) (564.4) (93.5) 198.9 845.4(1
(Thailand) Co., Ltd. and collection service income of 114 million baht, increasing 9% y-y from ACS Servicing (Thailand) Co., Ltd. The Company has plans to increase fees base in the future. Expenses The
11,132.99 10,307.09 825.90 8.01% Gross profit 3,964.67 3,509.18 455.49 12.98% Selling and administrative expenses 3,448.36 3,168.64 279.72 8.83% Profit before finance cost and income tax expenses 1,575.04
293.41 262.15 31.26 11.92 Cost of services 100.54 95.89 95.80 4.65 4.85 4.74 4.95 289.14 271.00 18.14 6.69 Selling expenses 7.43 2.88 9.13 4.55 157.99 -1.70 -18.62 13.38 18.48 -5.10 -27.60 Administrative
1,839.6 34.5 1.9 Income tax expenses 93.1 472.0 (378.9) (80.3) Less: Dividend income 418.6 389.6 29.0 7.4 Interest received 114.0 116.8 (2.8) (2.4) Gain on exchange rate 164.7 55.7 109.0 195.8 Non-operating