affected by the current situation. The remedy measurement has been considered by mall traffic, impacted business type and sales performance. Presently, most of all tenants re-operated their business which
follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales
5.7% YoY, mainly from 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
14.5% 5.4% -1.7% Other income 61.61 7.3% 64.20 7.8% 66.33 8.3% 3.3% 7.7% Sales profit 0.43 0.1% 0.26 0.0% 0.02 0.0% -92.3% -95.4% Profit before finance cost and income tax expenses 179.71 21.3% 174.24
14.5% 115.67 14.5% 108.54 13.5% -6.2% -11.9% Other income 63.52 7.5% 66.33 8.3% 67.76 8.4% 2.2% 6.7% Sales profit 0.88 0.1% 0.02 0.0% 0.02 0.0% 0.0% -97.7% Profit before finance cost and income tax
, the marketing campaigns to promote SIM card sales, and post-paid and e-Wallet usages, and the increase in number of competitors’ kiosks. The details of total revenue are as follows: 1) Income from
revenues , decreased by 0.54 million baht or 4.38% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization structure. 5. Management
Project 94 108 (14) -13.0 Other income 240 16 224 1,400.0 Gains on sale of investments 24 211 (187) -88.6 Gain on reclassification of investment - 2,496 (2,496) -100.0 Total revenues 4,431 6,777 (2,346
sales and service was Baht 770.1 million, increased 12.3% from 1Q18 and decreased 0.2% from 4Q18. Q1 2019 2018 YoY% 2018 QoQ% Revenue from sales 769.9 686.0 12.2% 771.8 -0.2% Revenue from service 0.2