1.27 N/A 0.58% 0.00% Distribution costs (41.75 ) (24.14 ) (17.61 ) 72.95% (19.11%) (13.74%) Administrative expenses (95.74 ) (94.34 ) (1.40 ) 1.48% (43.82%) (53.71%) Other Expenses Impairment loss of
-27.5% -24.5% 2,120.4 1,782.4 -15.9% Other income 31.8 15.9 22.9 -28.1% +44.1% 51.7 38.7 -25.1% Selling and distribution expenses 587.2 536.7 463.7 -21.0% -13.6% 1,175.1 1,000.4 -14.9% Administrative
) % Revenue from sales and service 1,788.5 2,025.3 1,187.1 (236.8) (11.7) 601.4 50.7 Cost of sales and service 1,499.5 1,686.8 998.7 (187.3) (11.1) 500.8 50.1 Selling and distribution expenses 73.7 78.7 52.0
0.00 12.21 N/A 6.95% 0.00% Revenues from reduction of defaulted interest under the Court’s order 16.66 0.00 16.66 N/A 9.48% 0.00% Distribution costs (24.14 ) (26.13 ) (1.99 ) 7.62% (13.74%) (8.83
, increased by THB 126.99 million or 154.36% up comparing to 1Q2017. In addition, the consolidated EBITDA in 1Q2018 was THB 523.27 million, decreased by THB 242.68 million or 31.68% down from 1Q2017. Finally
2,226.3 100.0 Remark: (1) Percentage of Total Revenue Most of the Group’s revenue was contributed by revenue from sales and service which made up 96.7% of sales in 9M17 and 96.2% in 9M18 Total revenue
the increased in revenue from sales and service which itself was the major contributor of the Group’s revenue. For the 9 months ending 30 September 2017 and 2018 revenue from sales and service made up
, increasing by 39.59 million baht or up by 8.83% from the revenue of 448.41 million baht booked in 2017. The revenue from equipment rental and service business and the studio rental and service business
1,407.24 Million Baht or up by 111.99%. This was mainly due to the Rich Park @ Triple Station project completion, the revenue can be recognized in 2018, which is the main income from the sale of real estate