) % Services income 134,745,445 75,462,443 59,283,002 78.6 Cost of rendering of services (92,047,219) (46,927,415) (45,119,804) 96.1 Gross profit 42,698,226 28,535,028 14,163,198 49.6 Other income 83,215 19,864
3.3 Customer Segments and Services 11 3.4 Service Channels 16 3.5 Awards and Commendation 19 4. Operating Performance and Financial Position Analysis 20 4.1 Operating Performance 20 4.2 Financial
nationwide, the Company has 104 branches decreased 1 branch from previous quarter, 410 ATMs, and over 6,660 member dealers to provide quality financial services to AEON cardholders. Adoption of new financial
507mn o Advertising revenue decreased by 56.8% YoY to THB 179mn. o System integration services revenue decreased by 1.5% YoY to THB 328mn. Recorded a share of loss from investment in joint ventures and
proportion of sales from dessert café (Dine-in) which has a higher gross profit margin than sales from takeaways or purchasing through food delivery services. GROSS P ROFIT a nd GROSS P ROFIT MARGIN: • The
Services 5,956.7 6,728.8 -772.2 -11.5% Gross Profit 573.2 895.2 -322.0 -36.0% Gross Profit Margin (%) 8.8% 11.7% -2.9% SG&A Expenses 442.2 456.5 -14.3 -3.1% Loss on Exchange Rate 7.2 0.0 7.2 N/A EBIT before
ended 31 March 2022 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2021 1Q2022 Inc./(Dec.) % Inc./(Dec.) Services income
1 1. ANALYSIS OF FINANCIAL PERFORMANCE Income statement (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total Sales and Services revenue 1,043.98 1,039.90 (4.09) (0.39%) 4,376.96 4,308.04 (68.92) (1.57
also creating innovative products and comprehensive services in keeping with changing customer expectations regarding financial services, with ever-greater consideration of consumer protection and