sales and services principally consist of fuel costs, aircraft repair and maintenance costs, personnel expense, cost of passenger services and aircraft rentals. For the second quarter and the six- month
(0.24) million due to most customers in the government sector changing their bidding process to E-bidding which has lower cost and expense. (Unit : Million Baht) 2018 2017 Change % Change Revenue from
Financial cost (0.31) (0.06) (0.69) (0.15) 0.38 (54.95) Profit (loss) before income tax expenses (32.74) (6.05) (31.11) (6.59) (1.62) 5.52 Income tax (expense) revenue 5.65 1.04 (7.33) (1.55) 12.98 (177.07
expense due to the cost of business in both domestic land transportation business and hemodialysis solution distribution business for the 9 months period. The company did not have these expenses during 2017
to 0.4%. The change was resulting from expense related to staff cost. 3/4 Unit: Million Baht YOY % Revenue from sales 616.52 100.00% 873.23 100.00% (256.71) -29.4% Cost of sales (310.73) -50.40
Plus brand to temporarily close their dine-in service, which impacts the Company main source of revenue. Hence, to minimize such impact, the Company shifted to delivery service, applying cost and expense
financial cost and corporate income tax 14.87 13.26 6.75 6.22 (49.20) (77.29)2/ Financial Cost 1.05 0.94 1.02 0.94 1.92 3.02 Corporate Income Tax Expense 2.28 2.03 1.43 1.32 - - Annual Net Profit (Loss) 11.54
amortization expense due to cost of rights to operated expressway sectors of Si Rat Expressway Sector A, B, C were fully amortized in the first quarter of the year 2020 whereas there was an increase in expenses
, laboratory expense and tourism cost by Baht 30.26million, Baht 5.15million, Baht 2.68 million and Baht 7.50 million, respectively. 1.4 Distribution cost and administrative expenses 1.4.1 Distribution cost Unit
and total portfolio and a strong growth of both domestic and overseas subsidiaries. In addition, the Company efficiently managed the selling, general and administrative expense and funding cost. 2