-4.3% -1.8% 73,385 72,103 -1.8% SIM and device sales 6,736 6,465 6,532 -3.1% 1.0% 13,958 12,998 -6.9% Total revenues 44,081 42,845 42,256 -4.1% -1.4% 87,343 85,101 -2.6% Regulatory fee 1,462 1,409 1,281
) Incomes from the water management business 36.54 17.16 112.94 Other income 5.05 2.09 141.63 Total revenues 269.45 319.52 (15.67) Cost from sale and installation of the pipeline 207.28 241.89 (14.31) Cost
. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017
7.1% 61.61 7.3% 4.3% 37.5% Sales profit 1.44 0.2% 0.61 0.1% 0.43 0.1% -29.5% -70.1% Profit before finance cost and income tax expenses 165.54 23.2% 147.01 17.7% 179.71 21.3% 22.2% 8.6% Bank Charge (5.24
% -7.2% 1.0% Operating profit 133.48 17.4% 117.67 14.0% 123.23 14.5% 4.7% -7.7% Other income 44.46 5.8% 61.61 7.3% 63.52 7.5% 3.1% 42.9% Sales profit 1.44 0.2% 0.43 0.1% 0.88 0.1% 104.7% -38.9% Profit
as a decrease of mobile top-up value according to the customer’s behavior that prefer using data package top- up, the marketing campaigns to promote SIM card sales, and post-paid and e-Wallet usages
subsidiary in Thailand has already sold to all third parties since 1 May 2019) . After combining revenues of both companies together and 5 comparing with the previous year, revenue has increased and cost is
Discussion and Analysis (MD&A) Page 6 of 13 Revenue from sales Revenue from sales of real estate comprises the transfer of ownership in residential units to customers, which CPN began to record the sales from
Limited 269.92 - 269.92 - Other incomes 617.43 828.12 (210.69) (25.4) Total revenues 15,668.94 14,780.73 888.21 6.0 Cost of sales and rendering of services (excluding fuel cost) 5,676.90 4,867.28 809.62