broadband revenues 2,710 5,033 7,118 163% 41% Other service revenues 1,564 1,957 1,980 27% 1.2% Core service revenue 33,531 37,055 39,437 18% 6.4% IC and NT partnership 3,255 3,371 3,366 3.4% -0.1% Service
income, the revenues from sales, services and construction contract of the year decreased from 2017, the mainly reason is that the number of large-scale project auction declined and the - 2 - delay in
Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and
promotio ther income elling Expens dministrative perating Prof nance Cost come tax exp et Profit Revenues A The Compa Retail Busin contributed The Compa same perio total revenu year at 1,12 by the follow 1
income ection and ot ntal and serv al revenues st of Sales st of Services st of rental an ss Profit Discussion and c Company Lim 015 Manag Presid The St g to Jaymar 9 Novemb any and th s already be pany’s
Profit Performance from revenues, costs and expenses which has significant impact in Q3-2020 can be shown in the following table: Balance by Quarter Change Q3–20 Q2–20 Q3–19 Q3–20 VS Q2–20 Q3–20 VS Q3–19
gross profit margin. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q3-2019 can be shown in the following table: -2
% Rental and services income 160.9 5.2% 153.0 5.6% -7.9 -4.9% Insurance income 0.0 0.0% 37.3 1.4% 37.3 n.a. Total Revenues from Sales and Services 3,112.8 100.0% 2,742.9 100.0% -369.9 -11.9% Cost of Sales
management discussion and analysis for the 2nd Quarter of 2019 and the six months period ending 30 June 2019, as follows: Financial Performance Analysis Revenues Revenues 2nd Quarter (April-June) 2018 2019 THB