expense to total revenue ratio for the nine-month period ended 30 September 2017 and 2018 were 11.85% and 13.55%, respectively. Baht Million 9M/60 9M/61 +/(-) +/(-) % Total revenues 873.61 1,058.85 185.24
) 12.46 117.19 Income tax (expense) revenue 0.66 0.26 0.40 150.84 1.31 0.38 0.93 248.16 Profit (Loss) for the year (15.50) (2.74) 8.76 320.08 (21.79) (10.26) 11.53 112.39 Other comprehensive (expense) for
108.1 mm for the first quarter of 2020, decreasing by 42.3%, compared to the same period of the previous year. Expenses Analysis Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Selling expense 42.5
) (0.13) 0.03 -17.08% Profit before income tax expense 28.03 15.70 (12.33) -43.99% 58.34 40.68 (17.66) -30.27% Income tax expense (3.53) (2.06) 1.47 -41.57% (7.29) (5.82) 1.47 -20.15% Profit for the period
associate 0.03 (0.04) (0.08) -223.42% 0.10 2.85 2.75 2679.11% Finance costs (0.09) (0.04) 0.04 -51.31% (0.25) (0.18) 0.07 -29.06% Profit before income tax expense 26.74 10.95 (15.79) -59.07% 85.08 51.63
tax expense 15.70 (0.30) (16.00) -101.88% 40.68 2.09 (38.59) -94.87% Income tax expense (2.06) (0.54) 1.53 -74.00% (5.82) (0.99) 4.83 -82.95% Profit for the period 13.64 (0.83) (14.47) -106.11% 34.87
income tax expense 10.95 11.26 0.32 2.92% 51.63 13.35 (38.28) -74.14% Income tax expense (1.65) (1.31) 0.34 -20.57% (7.47) (2.31) 5.17 -69.14% Profit for the period 9.29 9.95 0.66 7.10% 44.16 11.05 (33.11
– Unrealized gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income Sales and service income increased 14.6% year- on-year from Baht 20,691 million for 9M
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
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