Baht or 9% mainly from the impairment of property, plant and equipment under construction in Lamphun province was reduced and the cost of distribution decreases from transportation costs, advertising and
financing costs and income tax expense 261.30 26.17 34.53 14.26 267.19 26.66 37.76 15.55 226.77 656.73 Financing cost 3.15 0.32 11.22 4.63 6.55 0.65 10.05 4.14 (8.07) (71.93) Profit before income tax expense
depreciation 92.44 66.21 40% 362.47 284.21 28% % Earnings before interest, taxes and depreciation 25% 21% 4% 25% 23% 2% Other income /(expenses) 5.88 5.74 3% 21.17 14.54 46% Financing cost 0.03 2.15 -99% 3.01
depreciation , property tax , legal & advisory fee for the acquisition of subsidiary’s remaining shares. Financing Costs In 1Q’18, financing cost decreased by 76% yoy stemming from the reduction of subsidiary’s
before financing costs and income tax expense 44.92 28.18 45.36 17.91 35.00 33.60 65.09 24.86 (0.44) (0.97) Financing cost 8.69 5.45 3.96 1.56 11.08 10.64 9.95 3.80 4.73 119.44 Profit before income tax
202.06 16.49 268.73 9.92 167.14 15.99 262.56 9.64 (66.67) (24.81) Administrative expenses 68.93 5.63 88.77 3.28 68.36 6.54 88.57 3.25 (19.84) (22.35) Profit before financing costs and income tax expense
for the three- month period as at March 31, 2019. The company has cash paid for purchase of property, plant and equipments was 2.0 million baht. (4.3) Cash Flows from Financing Activities Net cash used
(32.27) (75.47) Profit before financing costs and income tax expense 26.98 15.60 198.67 21.84 33.92 19.27 203.17 22.25 (171.69) (86.42) Financing cost 5.36 3.10 4.92 0.54 13.30 7.56 8.36 0.92 0.44 8.94
(0.20) (1.81) Profit before financing costs and income tax expense 33.25 13.97 94.97 21.19 52.70 30.55 105.11 23.10 (61.72) (64.99) Financing cost 5.07 2.13 2.16 0.48 11.91 6.90 7.55 1.66 2.91 134.72
% 15.29 8.80 74% Financing cost 0.58 7.18 -92% 2.98 24.16 -88% Tax (Note) 18.57 2.34 693% 10.64 20.89 -49% Net profit 74.43 51.65 44% 197.63 117.12 69% % Net profit 19% 16% 3% 19% 13% 6% Non-controlling