Quarter 1/2018 Page 5/8 Jay Mart Public Company Limited Q1/2017 Q1/2018 Change Million Baht % Million Baht % Value % Total Revenues 2,953.9 100.1% 3,112.8 100.0% 158.9 5.4% Cost of Sales 2,103.9 71.3
sales 0 0 216 100% 100% Other income 514 743 492 (4%) (34%) Total revenues 7,719 8,053 8,223 7% 2% Excluding non-recurring items 7,719 7,834 8,223 7% 5% Cost of rent and services 3,073 3,387 3,299 7% (3
contributed from both improved service and sales revenues. Service revenue (excluding IC) was Bt128,583mn increasing 4.9% YoY, in line with our guidance, driven by higher mobile data usage and increasing fixed
in the previous year. The Company would like to clarify the reasons for the change in profits for 2018 compared to the previous year, as follows: 1. Revenue In 2018, the Company had total revenues, as
like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the year 2019 decreased by 13% compared to the
385.75 329.23 56.52 17.17 Other income 1.43 1.13 0.30 26.77 Cost of service 300.99 241.86 59.13 24.45 Expenses of sales 9.81 9.87 (0.06) (0.58) Expenses of management 49.30 43.92 5.38 12.24 Expenses of
1,398,180.07 993,025,621.00 Total liabities and shareholders' equity 1,398,180.07 993,025,621.00 - - Revenues (บาท) (VND) Revenues from sales and service - - Total revenues - - Expenses Selling and
/2013, and 2013 financial statements with intent to mislead other persons concerning revenues from services from computer system testing and sale of goods ? CCTV, toner and printer as revenues from normal