% (65) (76) 17% Finance Cost1 (2) (2) - (5) (4) (20%) Profit (Loss) before Income Tax Expenses (9) 42 567% 4 61 1,425% Tax Expenses (2) (8) 500% 0 12 N/A Net Profit (Loss) for the Company (7) 34 586% 4 49
) (43) 43% (95) (120) 26% Finance Cost1 (3) (2) (33%) (8) (6) (25%) Profit (Loss) before Income Tax Expenses (17) 42 347% (13) 102 885% Tax Expenses 4 (8) 300% 4 (20) 600% Net Profit (Loss) for the
% Administrative Expenses (40) (45) 13% (135) (165) 22% Finance Cost1 (2) - (200%) (11) (6) (45%) Profit (Loss) before Income Tax Expenses 16 45 181% 4 147 3,575% Tax Expenses (3) (9) 200% - (29) N/A Net Profit
192 31% 267 361 35% Other income 4 3 (25%) 7 7 0% Selling and Distribution Expenses (71) (92) 30% (133) (175) 32% Administrative Expenses (36) (48) 33% (76) (94) 24% Finance Cost1 (2) (1) (50%) (4) (3
) (58) 21% (94) (119) 27% Finance Cost1 (1) (1) 0% (3) (2) (33%) Profit (Loss) before Income Tax Expenses 54 91 69% 96 158 65% Tax Expenses (11) (18) 64% (19) (31) 63% Net Profit (Loss) for the Company 43
11 10% Selling and Distribution Expenses (100) (115) 15% (275) (319) 16% Administrative Expenses (57) (64) 12% (151) (183) 21% Finance Cost1 (2) (1) (50%) (3) (3) 0% Profit (Loss) before Income Tax
changes of the investment cost as follows: (Unit: THB million) Investment Cost First investment cost1/ Investment cost as approved by shareholders 2/ Revised Cost 3/ 1) Investment cost of Carnival Magic 1.1
construction, techniques and decoration of all theme park. 7 5 Investment cost Carnival Magic Project has a changes of the investment cost as follows: (Unit: THB million) Investment Cost First investment cost1
Cost of Raw Materials 3,246 3,799 4,954 30% 53% Maintenance cost1 93 122 145 18% 55% Others1 (exclude depreciation and amortization) 101 114 321 181% 219% Total Cost of Sales of Goods and Rendering of
8,314 82% 158% 6,251 12,876 106% Coal n/a 190 762 301% n/a n/a 952 n/a Others 204 202 212 5% 4% 419 414 (1%) Total Cost of Raw Materials 3,423 4,954 9,288 87% 171% 6,670 14,242 114% Maintenance cost1 98