% Advertising income 7.52 0.9% 1.85 0.2% 2.71 0.3% 46.5% -64.0% Total revenue from core business (3 items) 848.81 100.0% 798.65 100.0% 804.20 100.0% 0.7% -5.3% Cost of services (664.22) -78.3% (629.36) -78.7
3 months of the current year, the expense has increased due to the expenses and employee’s benefits at the amount of 0.62 million Baht as the severance pay rate has increased when compared to the
business days prior to the date of submitting the final proceeds to the unitholders which shall include: (a) a statement of revenue and expenditure; (b) a statement of income and expense; (c) a statement of
compared to 2017. The Company had total sales and administrative expenses of 3,674 million Baht (42% of total revenue), a decrease of 2,282 million Baht or 37% as compared to 2017. This comprises of (1) cost
resulted from the consolidation of Trans.Ad Solutions Company Limited and Roctec Technology Limited, collectively called “Trans.Ad Group”, which was acquired in August 2018. Cost of sales increased by 318.9
cost, higher online travel agency costs, and employee costs to support the expansion of hotel business. 1Q18 EBITDA margin was 25.5%, compared to 23.0% of the previous year. In 1Q18, depreciation and
Baht (119% of total revenues), significantly decreasing by 5% as compared to the same period last year of 1,371 million Baht. In Q3 2018, the Company had finance cost of 179 million Baht, decreasing by
100.0 (1,045.0) (30.3) Expenses Cost of real estate sales 1,702.3 49.3 1,174.4 48.8 (527.9) (31.0) Selling expenses 611.6 17.7 349.1 14.5 (262.5) (42.9) Administrative expenses 122.3 3.5 126.3 5.2 4.0 3.3