% 4,552 59% Total Revenues 494,213 473,402 4% 498,549 -1% Profit / (Loss) before interest and taxation (44,109) (4,437) 894% 3,077 -1,534% Margin -9% -1% 1% Profit / (Loss) for the period (84,511) (47,544
) (70.9 %) 2.7 % Gross Margin 364.5 28.0 % 374.4 29.1 % (2.6 %) Distribution Costs (197.2) (15.1 %) (148.8) (11.6 %) 32.5 % Administrative Expenses (63.2) (4.9 %) (57.9) (4.5 %) 9.0 % Profit before Income
) Financial costs 0.02 0.01 0.01 dt -6t 0.02 0.01 0.01 87.87 Total Expenses 5l 82 35.91 1.91 5.29 2a EO 36.24 1.34 3.70 Profit before share loss from investment in joint venture and income tax 2.83 4.74 (1 .91
309,034 - 100% - - - Revenue from franchise 1,836 - 100% - - - Other income 13,328 5,479 143% 5,055 3,144 61% Total Revenues 853,833 674,851 27% 325,824 457,152 -29% Profit / (Loss) before interest and
0.50 257.14% Other income 0.58 0.81 0.46 -20.69% -43.21% 1.25 1.27 1.60% Earnings before Interest and taxes 19.10 49.87 47.20 147.12% -5.35% 35.99 97.07 169.71% Financial expense (0.73) (0.60) (0.62
Administrative expenses 13.09 13.27 10.62 -0.18 -1.36 2.47 23.26 26.36 21.05 5.31 25.23 Financial Cost 0.18 0.21 0.23 -0.03 -14.29 -0.05 -21.74 0.39 0.45 -0.06 -13.33 Profit (loss) before income tax expenses -5.16
% Revenue from franchise - - 1,836 -100% Other income 3,503 4,326 -19% 13,328 -74% Total Revenues 473,402 507,792 -7% 853,833 -45% Profit / (Loss) before interest and taxation (4,437) (73,654) 94% 233,778
foreign exchange gain/(loss) (0.30) 1.30 (0.86) 186.67% -166.15% (0.16) (0.36) 125.00% Other income 0.49 0.46 1.54 214.29% 234.78% 1.74 2.81 61.49% Earnings before interest and taxes 16.94 47.20 71.28
months of 2018, the Company sold a property in USA at selling price of 4,544.13 million baht and recorded the profit before tax in an amount of 1,332.51 million baht while the same period last year the 60
benefit expenses 14.16 124.10 17.84 33.51 Financial cost 0.14 1.23 0.34 0.64 Share of losses in associates 64.23 562.93 2.91 5.46 Profit (Loss) before tax (274.97) (2,409.90) (94.15) (176.84) Tax