Payment (EP). Also, the revenue from the Availability Payment (AP) decreased because of the decline in the Weight factor. Cost of sales and services (exclude depreciation and amortization) • Natural gas
: Income Statement Unit : Thousand Baht Performance (Income Statement) Q1.2018 Q1.2017 Increased/ (Decreased) % Income Sales 46,822 43,021 3,801 8.84 Services income 27,672 - 27,672 100.00 Cost of sales
ratio 42.8% 39.9% 45.8% 2.9% (3.0)% 41.4% 43.3% (1.9)% Return on average assets * 1.16% 1.17% 1.07% (0.01)% 0.09% 1.17% 1.10% 0.07% Return on average equity * 9.16% 9.05% 8.38% 0.11% 0.78% 9.12% 8.61
: Million Baht) 2018 2017 Change Change (%) Cost of real estate sold 1,926 2,227 (301) (14) Cost of rentals and services 205 196 9 5 Total cost of sales 2,131 2,423 (292) (12) Total cost of sales in the first
in Q3/2017. The company will be able to provide full waste treatment services to customers when these two projects are complete. Real estate business is still affected from the slowdown of the market
) (34) Cost of rentals and services 211 188 23 12 Total cost of sales 1,532 2,186 (654) (30) Total cost of sales in the second quarter of 2019 decreased from the same period of 2018 by Baht 654 million or
Segment Grouping In 2019, the Company has changed reportable segments. The strategic divisions offer different products and services and are managed separately because they require different business
Advertising revenue decreased by 45.0% YoY to THB 144mn. o System integration services revenue decreased by 14.2% YoY to THB 368mn. Recorded a share of loss from investment in joint ventures and associates of
introduced customized financial services and innovations that provide greater customer convenience, speed and reliability with ever-greater consideration of consumer protection and customer privacy. Being
) (26.97) Notes : /1 Other income comprises mainly of interest income and services revenue Table 2 : Sales Revenue by Product Line for the Six Months Period Ended 30 June Product Line/ Business Group