: Overall Financial Performance Unit: million baht Jan-Dec 2018 % Jan-Dec 2019 % Change % YoY Revenue 523.23 100.0% 613.86 100.0% 90.63 17.3% Cost 285.52 54.6% 332.39 54.1% 46.87 16.4% Gross Profit 237.71
3,903 3,681 222 6.0% Sales and service income 3,628 3,588 40 1.1% Other income 127 92 35 38.0% Gain on disposal of investment 147 - 147 100% Cost of sales and services 3,400 3,351 49 1.5% SG&A expenses
: Statement of comprehensive income for the nine-month period ended 30 September (Unit : Million Baht) 2017 2016 Change Operating revenue 1,111.90 1,057.78 54.11 Operating cost 941.45 914.88 26.57 Gross profit
) Total expenses 662,055 663,759 (1,704) (0.26) Selling & Admin. Expense 151,667 146,849 4,818 3.28 Finance cost 59,602 42,429 17,173 40.47 Gross profit 220,013 254,702 (34,689) (13.62) Net profit 34,805
in year 2017 the company had received an interest from short term investment Baht 1.0 million. 2. Cost of sale , Profit margin In year 2017 the company had cost of sale Baht 333.48 million compare with
31 March 2018 and 2019, the Group’s other income grew from THB 5.4 Mn to THB 6.3 Mn respectively, an increase of THB 1.0 Mn or 17.9%. This increase was mainly due to higher membership fee income. Cost
income 12.10 33.79 25.95 19.66 38.05 53.45 EXPENSES (136.22) (135.94) (20.06) (1,227.94) (156.28) (1,363.88) Cost of sales electricity (39.29) (43.80) - - (39.29) (43.80) Cost of sales and services (0.60
organizing concerts 5.61 73.53 - - Sale income 2.02 26.47 - - Total income 7.63 100.00 0.51 100.00 Cost of co-production rights - - - - Revenue from organizing concerts (4.01) (52.56) - - Selling cost (1.13
(3.05) Cost from hotel operations THB mm 193.33 193.35 (0.02) 398.11 407.37 (9.36) Gross profit from hotel operations THB mm 86.07 91.36 (5.29) 248.37 259.31 (0.61) Gross profit margin from hotel