184.35% Cost of Sales 140.12 41.02% 47.20 39.29% 92.92 196.86% Gross Profit 201.47 58.98% 72.93 60.71% 128.54 176.25% Selling Expenses 87.56 25.63% 4.97 4.14% 82.59 1661.77% Administrative Expenses 53.48
Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
Consolidated Business USD in Mill ions 2Q17 1Q17 2Q16 2Q17 YoY% LTM2Q17 LTM2Q16 (R) LTM YoY% Total Production (in '000 tonnes) 2,223 2,188 2,319 (4)% 9,056 7,666 18% (1) Consolidated Sales 2,089 2,041 1,889 11
instruments and the contractual cash flow characteristics of the instruments . The group designed certain derivatives as follows: a) Fair value hedge, the change in fair value of a forward contract, which is
from the change in accounting on partnership with TOT since Mar-18, partially offset by lower IC from a decline in IC rate. SIM & device sales were Bt25,851mn increasing 4.3% YoY. SIM and device margin
segments, we focus on creating innovations and managing financial products, as well as reinforcing our sales and service quality excellence, with greater consideration of consumer protection in order to
QoQ YoY 9M’17 9M’18 +/(-) 1. Revenue from sales and contract work 1.2 0.9 5.1 466.7% 325.0% 2.4 7.3 204.2% 1.1 Turnkey Total Solutions 1.2 0.9 5.1 466.7% 325.0% 2.4 7.3 204.2% 2. Revenue from services
Company recorded the other incomes from gain on sales of bad debt at the amount of 329 million baht. Details of each business can be described as follows: Profit and Loss Statement (Consolidated) Unit
Snapshot In 1H18, total revenue (Bt83,161mn) increased 6.7% YoY driven by higher service revenue while SIM and device sales were flat. Core service revenue, which excluded IC and equipment rental, grew 4.9