items. 1.2 Expenses 1.2.1 Cost of services In Q1/2020, Cost of services was of Bt424.5 million, increased of Bt36.8 million or 9.5%(y-o-y), which was an increase of 1) depreciation and amortization of
2017 and the remaining amount of Baht 135.58 million (after deduct a guarantee deposit of Baht 5 million) was paid in April 2018. Moreover, the Company agreed to Aesthetic Zecret (AT-ZE) Company Limited
details as follow; unit: million baht Items 2017 2018 Changes Amount % Amount % Amount % Revenue from sales of goods 256.62 100 333.34 100 76.72 29.90 Cost of sales of goods 196.30 76.49 258.33 77.50 62.03
December 2017 and the remaining amount of Baht 135.58 million (after deduct a guarantee deposit of Baht 5 million) was paid in April 2018. Moreover, the Company agreed to Aesthetic Zecret (AT-ZE) Company
income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14
) Private Company Limited (“ASB Cambodia”) Retail Finance 80% General characteristics of transactions: AEON Systems provides outsourcing service in the system development to ASB Cambodia with cost of
Tel. 02-897-8888, 02-897-8800 Fax. 02-897-8890 1. * The company required to extend the period of loan, from the previous on 24/02/2018 1st extended : Extended for 3 months, the remaining loan amount of
sales and transfers. The Company expected that the remaining residences of MahaNakhon project for sale will be handover to the customers by Q1 2018; as well as maintain the construction cost, the gross
cost 245.32 222.91 22.41 10.06% 944.24 935.25 8.99 0.96% Tap water cost 241.09 242.29 (1.20) (0.50%) 912.60 879.02 33.58 3.82% Rental and services cost 29.61 36.16 (6.55) (18.10%) 129.90 134.63 (4.73