202.23 93.00 (172.12) (45.98) Other income/1 12.31 3.18 15.23 7.00 2.92 23.72 Total revenue 386.66 100.00 217.46 100.00 (169.20) (43.76) Notes: /1 Other income comprises mainly of interest income and
* Excludes foreign exchange rate effects and gain on equity interest in an associate] Sales Revenue Consolidated sales revenue in Baht terms declined slightly to Bt3,113.9 million in 1Q19, representing a
sales of scrap on raw material of 6.57 million baht, revenue from rental related companies of 0.60 million baht interest receive of 0.09 million baht, interest receive from related company of 0.13 million
220.36 7.11 Selling expenses 66.19 56.23 17.70 55.33 19.62 121.51 106.89 13.68 Administrative expenses 58.55 58.81 -0.44 55.96 4.63 114.51 113.48 0.91 Earnings before interest and taxes (EBIT) 7.28 5.34
interest saving rate around 2.0% p.a. or Baht 119 million throughout the project life. This transaction also unleashed cash flow in the amount of Baht 84 million. Solarwa Project and TPS Commercial Project
the new projects and interest expense. The Company has anticipated the impact of Dusit Thani Bangkok Hotel closure that will result in lower performance. As a result, the Company has planned to create
of 9.56 million baht, interest receive of 0.09 million baht, interest receive from related company of 0.13 million baht and others of 0.79 million baht 1.2 Cost and Expenses In Quarter 1-2018, the
9.79 million baht, rental income from related company of 0.60 million baht, interest receive of 0.64 million baht, interest receive from related company of 0.12 million baht and others of 0.60 million
% 1,061.0 820.8 29.2% Insurance income 35.1 - 67.7 - Interest income and related 0.2 1.0 -80.0% 0.9 3.7 -75.1% Management Discussion and Analysis, Q3/2018 Page2/5 JMT Network Services PLC Q3/2018 Q3/2017