and new customers. We have always been monitoring and analyzing IU volumes closely. Proactive cost saving plans were implemented with potential expense savings of THB 34 million by extending useful life
record of construction cost based on our actual incurred construction costs of Nam Che project. Selling, General & Administrative Expense SG&A increased 20.2% y-on-y and 6.3% q-on-q (Baht 553 million in
attributable to a reduction on interest expense from ABPIF compared to previous quarter. NNP margin improved to 10.2% in Q1’2018, primarily due to improvement of our financing cost. NNP attributable to owner
redundancy, and to save cost and expense in the long term. The Company has also adjusted CAPEX plan and delayed the new investments, for example, the JV with ORI, the JV with MPIC, and the luxury villa
2,779,223 3,073,407 3,108,032 3,566,952 Profit (loss) before finace cost and income tax expense 171,579 91,629 (925,969) (2,203,706) Finance costs (71,167) (166,022) (152,358) (128,928) Income tax (expense
compared with the previous year. The amount increases were mainly driven by the rise in personnel expenses, cost of transportation, cost of services to customers and maintenance expense. However, SG&A as a
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 3.81 0.69 3.12 453% Total cost of goods sold and expenses 341.39 311.69 29.71 10% The overview of cost of goods sold and expenses of the 3rd quarter of 2017, the company could manage cost of sales
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