98.60 1,250.98 99.66 (56.38) (4.51) Gain on Sales of Fixed Assets 16.02 1.32 0.01 - 16.01 160,100.00 Gain on Foreign Exchange Rate – Net - - 1.51 0.12 (1.51) (100.00) Other Revenue 0.97 0.08 2.79 0.22
reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity in the amount of Baht 5.13 million as well as an increase in the related staff costs to support
due to the fixed cost on salaries for the production that was not able to occupy full capacity. Page 2 of 3 (3) Gross profit The Company and its subsidiaries’ gross profit was of Baht 10.23 million
fee. Compared with administrative expenses in 1Q18, an increase of Baht 2.69 million or 9.15% is observed, and this is mainly due to an increase in share-based payment transaction and a reclassification
% from last year mainly due to employee-related expenses, depreciation, development cost writeoff and Specific Business Tax. Share of profit from investments in associated companies For the first nine
% Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling and Administrative Expenses 243.94 197.78 +23.34 Share of profit (loss) from investments
by Baht 444.73 million or 22.41% from last year mainly due to employee-related expenses, depreciation, development cost writeoff and Specific Business Tax. Share of profit from investments in
alongside an expanded base of quality subscribers Fixed broadband revenue reached Bt7,284mn, a strong growth of 155% YoY and 2.3% QoQ. This was driven by an expanded high-quality subscriber base and higher
3.74 Revenues from Services 90.61 7.90 76.42 6.98 14.19 18.57 Total Revenue from Sales and Services 1,144.95 99.78 1,092.71 99.79 52.24 4.78 Gain on Sales of Fixed Assets 0.08 0.01 - - 0.08 - Gain on