Page 2/5 JMT Network Services Public Company Limited Summary of Profit and Loss Statement 2017 2018 Change MB % MB % MB % Total Revenues 1,356.3 100.0% 1,868.7 100.0% 512.4 37.8% Cost of Services 574.4
). Consolidated financial statements Cost of sales and services Quarter 1 of 2019 Quarter 1 of 2018 Change THB million % THB million % THB million % Cost of sales – sale of electricity 1.51 31.68% 1.50 32.49% 0.01
March 2018 to 23.0% in the same period of 2019 which was mainly due (1) change in sales mix with more contribution from brands with higher food cost (2) negative same-store sales growth of 4.4% and (3
of sales and services Quarter 2 of 2019 (Unaudited but reviewed) Quarter 2 of 2018 (Unaudited but reviewed) Change Increase (Decrease) THB million % Increase (Decrea se) % THB million % Cost of sales
reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 4.57 32.23 4.57 31.71 0.00 0.07 Cost of services and rental – provision of services and
(Unaudited but reviewed) Quarter 1 of 2019 (Unaudited but reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 1.56 31.96% 1.51 31.68% 0.05 3.25
1: Overall Financial Performance Unit: million baht Jan-Mar 2019 % Jan-Mar 2020 % Change % YoY Revenue 132.54 100.0% 179.21 100.0% 46.67 35.2% Cost (73.41) (55.4%) (93.71) (52.3%) (20.30) 27.7% Gross
) Quarter 2 of 2019 (Unaudited but reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 3.08 8.09% 3.03 8.23% 0.05 1.72% Cost of services and
January 15, 2019. SBPL : Unit : Million Baht 2019 2018 Change Increase (Decrease) Amount % Electricity revenue 1,486 - 1,486 100% Other income - - - - Total revenues 1,486 - 1,486 100% Cost of sale (1,021
million or 74.48%. The major causes of significant change are as follows: Unit : Million Baht Operating results of the Company For the Year ended December 31, 2017 2016 Changes % Revenues : Revenues from