. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 June (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30
Three Months period ended 31 December (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 December 2018 2019 THB mm % THB mm % THB mm
% change Unit: Million Thai Baht (THB) Sales and service income 252.16 270.52 -18.36 -7% Gain from exchange rate Other income 1.37 1.63 -0.27 -16% Total revenues 253.53 272.16 -18.63 -7% Cost of sales and
as follows. Q1/2018 Q1/2019 Change MB. % MB. % MB. % Revenue from Sales 2,395.0 76.9% 1,828.8 66.7% -566.2 -23.6% Service income from debts collections and others 556.8 17.9% 724.0 26.4% 167.2 30.0
, Q1 2019 Q1 2018 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 296.06 252.16 43.90 17% Other income 0.70 1.37 -0.66 -49% Total revenues 296.76 253.53 43.24 17% Cost of
subsidiaries for the end of March 31, 2018 which has been reviewed by the Company's auditor, the details are as follows. Q1/2017 Q1/2018 Change Million Baht % Million Baht % Value % Sales Income 2,406.6 81.6
Q3’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 23,720 26,652 12.4% 8,805 9,691 10.1% EBITDA 6,626 6,997 5.6% 2,369 2,410 1.7% Net profit 2,823
% change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 15,615 16,961 8.6% 8,156 8,805 8.0% EBITDA 4,356 4,587 5.3% 2,218 2,369 6.8% Net profit 1,848 1,519 -17.8