4.61 124.6% 4. Profit from sale un-used Land - 132.39 - (132.39) 100% 5. Selling expenses, administrative expenses and financial cost 55.22 57.03 52.69 (1.54) -2.7% 6. Income tax expenses 9.60 35.97
constituted of the following: 1) Cost of hotel operation of Baht 230.9 million, which grew by Baht 148.8 million or 181.0% when compared to the same period last year. The increase was mainly due to
4.6 million from new office building revenue and expenses. Financial Cost Financial cost increased from Baht 10.2 million in Quarter 3/2016 to Baht 10.7 million in Q3/2017, which came from investment in
building rental and expenses, and reversal of loss on impairment of investment properties in Baht 25.6 million and reversal of loss on impairment of assets in Baht 7.0 million. Financial Cost Financial cost
service channels providing more convenience to customers and this also saved the Company’s operation cost. For the Cardless transactions currently accounted for 25% of total personal loan sales. Total Sales
total revenue ratio decreased from 14.24% in 2017 to 13.23% in 2018. Baht Million 2017 2018 +/(-) +/(-) % Total revenues 1,155.58 1,422.61 267.03 23.11% EBIT 325.40 354.24 28.84 8.86% Finance cost 85.09
Q1/2018 Thousand Baht % Total revenues 420,156 407,391 373,709 46,447 12.4 Sales and service income 417,702 404,533 372,256 45,446 12.2 Cost of sales and service 323,393 313,043 288,936 34,457 11.9
more convenience to customers and this also saved the Company’s operation cost. After the Cardless withdrawal service was launched in the fourth quarter of 2018, the Cardless transactions from both AEON
period of the previous year, the Company gained revenue from sales at Baht 142.50 million which had decreased comparing to the same period of the previous year at Baht 5.58 million. The cost of sales
21.20% EBIT 291.48 278.86 (12.62) (4.33%) Finance cost 61.99 49.11 (12.88) (20.78%) Income tax expenses 53.38 48.04 (5.34) (10.00%) Net profit 176.11 181.71 5.60 3.18% Net profit ratio (ROS) 20.16% 17.16