Baht, Marketing consultation of 2.78 million Baht to expand customer base and increased financial fees of 3.2 million Baht Financing costs The company’s financial costs for the year ended December 31
depreciation 21% 24% -3% 24% 24% 0% Other income /(expenses) 4.72 4.81 -2% 14.20 10.29 38% Financing cost 4.32 1.15 275% 4.62 2.40 93% Tax (Note) 13.71 10.53 30% 31.53 (7.94) -497% Net profit 43.96 49.00 -10
profit margin decreased to 25.2% due to the lower revenue base. Share of loss from investments in JVs and Associates was THB 22mn owing to the performance of Master Ad Public Company Limited as its
Income 6.28 6.04 4% Profit from Disposal of Land - 98.74 -100% Financing Cost 0.03 2.61 -99% Corporate Tax 21.22 44.31 -52% Net Profit 82.92 176.67 -53% Net Profit excl. Profit from Disposal of Land 82.92
investment - Cash flow from financing activities in Q1/2018 decreased 52 MB from the repayment of the financial institution in short-term loans Trend of Business and Company’s Strategy Plan for year 2017 We
inventory stocks in Q2/2018 - Cash flow from the investment 3 MB when compared with Q2/2017 decreased 5 MB from the fixed assets investment decreasing - Cash flow from financing activities in Q2/2018
, improving from 76.1% in 2017 to 78.4% in 2018. Both HR services and Financial services showed positive increase in proportion of recurring income as we continue to expand our customer base for recurring
K10) and access to a new customer base. While the effect of the acquisition on the financial results in the first quarter is negative ( 5mTHB one-shot acquisition Golden Lime Public Company Limited 3
THB. 10.7 million in 2Q’18 and increase in financing cost. Moreover, in year 2017, non-controlling interest profit was high base from adjustment of THB 7.7 million of social security income and
expand our customer base for recurring revenue. For HR Solutions, we experienced a drop in non-recurring revenue as a result of booking a one-time license fee of around 12.00mb in Q1 2018 for a big project