8.03 15.78% 163.24 153.45 9.78 6.38% Finance Cost 21.11 16.17 4.94 30.54% 62.09 50.55 11.54 22.83% EBT 41.90 18.16 23.74 130.71% 169.36 97.10 72.25 74.41% Tax 5.25 4.87 0.38 7.85% 26.31 25.05 1.26 5.05
(8.93) (21.55%) 111.48 115.72 (4.24) (3.36%) Finance Cost 9.28 14.56 (5.28) (36.24%) 29.23 40.72 (11.49) (28.21%) EBT 3.20 35.63 (32.43) (91.01%) 104.68 131.82 (27.14) (20.59%) Tax (0.62) (6.10) (5.48
(5.0) (6.4) 21.7 41.9 Administrative expenses 79.5 102.0 79.7 (22.5) (22.1) (0.2) (0.2) Finance income 0.1 25.8 0.1 (22.7) (99.6) - - Revenues and Costs of Sales and Services The results of operations of
-13.68 -17.32% Finance Cost 8.35 8.96 -0.61 -6.85% 16.93 19.95 -3.02 -15.12% EBT 79.31 28.13 51.17 181.90% 102.63 101.48 1.15 1.14% Tax -1.88 -7.06 5.18 -73.37% -6.34 -20.28 13.94 -68.75% Total
) (2.9) Other expenses 8.57 0.2 0.30 0.0 8.27 2,783.5 Profit before finance costs and income tax 214.47 5.2 202.78 4.6 11.70 5.8 Finance costs 75.16 1.8 87.24 2.0 (12.09) (13.9) Profit before income tax
(5.0) (6.4) 21.7 41.9 Administrative expenses 79.5 102.0 79.7 (22.5) (22.1) (0.2) (0.2) Finance income 0.1 25.8 0.1 (22.7) (99.6) - - Revenues and Costs of Sales and Services The results of operations of
., Ltd. accordingly and others. 3 Expenses The Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first quarter of 2017, the
% (3.4%) Other income - 1 (1) Selling & Admin expenses 29 27 2 7% 6.2% 7.0% Expense from delayed project 57 (57) Finance costs 13 14 (1) -7% Income tax expense 3 (1) 4 Profit for the quarter 9 (109) 118
: The views, opinions, findings and conclusions or recommendations expressed in this presentation are strictly those of the author. They do not represent the views of the Ministry of Finance, or the Thai
of Thailand allowed to be done by virtue of provisions of law, the Finance Minister prescribes the Ministerial Regulation as follows- Clause 1 The Ministerial Regulation No. 4 (B.E. 2538) promulgated