the amount of 1,850 million Baht, it had increased 368 million Baht or 20%. The significant causes due to film hire and film production cost which consistent with revenue increased. However, the portion

Q1/2018 Thousand Baht % Total revenues 420,156 407,391 373,709 46,447 12.4 Sales and service income 417,702 404,533 372,256 45,446 12.2 Cost of sales and service 323,393 313,043 288,936 34,457 11.9

) -2% Language institute 142.70 25% 110.48 20% 32.22 29% Restaurant 133.73 23% 146.40 26% (12.67) -9% Total Revenue 576.13 100% 564.08 100% 12.05 2% Cost 389.76 68% 362.28 64% 27.48 8% Gross profit

KYE ’s product management and storage cost incurred from commissioning SSE is lower than the cost of service hired from the outsiders. 7) Opinion of the Boards of Executive Directors The Board of

more convenience to customers and this also saved the Company’s operation cost. After the Cardless withdrawal service was launched in the fourth quarter of 2018, the Cardless transactions from both AEON

, financial cost was 247.17 million baht, the selling and administrative expense was 139.38 million baht and bad debts and doubtful accounts expense was 40.81 million baht. The Total Assets was 50,047.26

) as follows: Performance Overview For the second quarter of 2019, the net profit of the Company and its subsidiary was 510.97 million baht. The total income was 1,063.06 million baht, financial cost was

ended 30 June % changes 2019 2018 Increase (decrease) Sales 134,591 179,969 (25.21) Total revenues 333,590 195,327 70.79 Cost of sales 152,878 172,470 (11.36) Selling and administrative expenses 18,982

regarding to pollution’s problem solving. 3. Better conversion cost rate around 1.34% comparing to the same period last year. 4. Increase in selling and administrative expenses around 2.44 million baht or

2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66 180.77 0.11