25.95 1,140.20 165.56 1,266.82 Revenue from sales electricity 90.50 89.30 - - 90.50 89.30 Revenue from sales and services 4.67 3.53 - 1,120.54 4.67 1,124.07 Dividend income 32.34 - - - 32.34 - Other
) (75.17) Other income 6.52 2.57 4.61 0.46 15.04 5.74 8.10 0.81 1.91 41.43 Total income 253.31 100.00 998.59 100.00 261.83 100.00 1,002.08 100.00 (745.28) (74.63) Cost of real estate sales 149.05 60.40
Separated Financial Statement For the year period of (unit: million baht) Q2.2019 Q2.2018 YoY 6M.2019 6M.2018 YoY Mil. Baht % Mil. Baht % Sales and Services 595.43 280.23 315.20 112.48% 1,824.31 1,459.63
-2018 can be shown in the following table: Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q2–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Revenue from Sales & Service 968.6 1,000.5 1,295.2
advertising and media service increase 73.33% from the same period of 2017 and (3) Revenue from product sales increased 3,812.79%. Net profit For the six months period ended 30 June 2018, the Company and
period ended September 30, 2019 The Separated Financial Statement For the year period of (unit: million baht) Q3/2019 Q3/2018 YoY 9M/2019 9M/2018 YoY MB. % MB. % Sales and Services 269.26 408.84 (139.58
improvement as planned, following the improved product mix with an increased sales proportion of higher profit margin products. In 9M/2019, the Company has opened several new stores, including Index Living
Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net Profit (Loss) (82.53
% Amount % Q1-18 VS Q1-17 Q1-18 VS Q4-17 Sales Revenue 12,528 100.0 12,127 100.0 12,698 100 3.3 (1.3) Gross profit 2,731 21.8 3,218 26.5 3,106 24.4 (15.1) (12.1) Operating profit 1,020 8.1 1,377 11.4 1,363