will pay system development fee to AEON Systems at the amount of not more than 9,309,760 baht. Value of consideration: - The consideration method based on market value by comparing price and service with
77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit
6,529.7 6,903.4 (373.7) (5.4) Other Income 70.1 51.4 18.7 36.4 Cost of Sales and Service 5,414.9 5,882.8 (467.9) (8.0) Cost of equipment for lease 90.2 59.1 31.1 52.6 Selling Expenses 264.8 215.3 49.5 23.0
% from Q3/2020 and 24% from 9M/2020 due to a decrease in revenue while the Company still recognized a stable fixed cost. • EBITDA margin in Q3/2021 was 20.7%, decreased from 32.7% in Q3/2020 and in 9M/2021
revenue 2,347.0 2,394.4 2,421.5 +3.2% +1.1% 7,176.8 7,241.8 +0.9% Cost of Goods Sold Cost of sale of goods 1,271.2 1,257.3 1,249.0 -1.8% -0.7% 3,846.6 3,797.9 -1.3% Cost of rental and rendering of services
previous year. It is as a result of the expansion of rental business since the end of 2018. The income from rental fee at Lumpini Township Rangsit-Klong 1 Phase 3 increases 80%. In 2020, condominium units in
2018, were an instructive factor to cost savings of the Company’s non-carbonated canned energy drink. In the 1H/2020, gross profits were THB 3,556 million, an increase of THB 956 million or 36.8
5.4%(y-o-y), mainly due to the increase of the direct labor cost, depreciation and amortization, maintenance costs, and Airport concession fee for Aviation refueling services business. The gross profit
has also implemented cost saving measures, such as, minimum doctor fee reduction, schedule management for the clinical staffs, and opening/closing hour management of the special clinics and specialized