cost of borrowing. For the impairment loss of loans was 123.45 million baht, a decrease of 15.46 million baht or 11.13%. The decrease was due to monitor the debt collections process closely that support

. The changings are as follow: Cost of contract work amount 131 million Baht decreased by 85 million Baht (39%). Selling expenses amount 6 million Baht nearly same as Q1/2017. Administration expenses

million baht, an increase of 141.61 million baht or 16.30%. Interest expenses were 225.39 million baht, an increase of 11.87 million baht or 5.56%. The increasing was due to additional low cost of borrowing

ลดลงจากช่วงเดียวกนัของปีก่อนร้อยละ 30 7 4.6 8.9 13.4 - 5 10 15 20 25 30 Y2017 Y2018 26.9 0.5% 1.3% 307.6% Fin. Cost 2017 Extra exp. Fin. cost TKS Fin. cost TBSP % Fin. cost ต้นทุนทางการเงิน ก าไรสุทธิ

the number of audiences and gain more advertising revenue, which was in line with the improved TV rating ranking from 2018. Moreover, the revenue from organizing events increased by 55%.  Cost and

35.1% Cost of Service 672.4 36.0% 875.4 34.7% 203.0 30.2% Gross Profit 1,086.3 58.1% 1,413.0 56.0% 326.7 30.1% Other Income 6.4 0.30% 11.8 0.5% 5.4 84.4% Administrative Expenses 302.8 16.2% 394.1 15.6

which increased by amount of Baht 47 million, mainly due to the efficiency improvement of production cost management. 2. Other incomes from dividend received for the year 2019 had amount of Baht 21million

which will not exceed 2% of a project cost. d. Commission from providing new and renew tenants of shops and mini shops which will be 0.5 – 1.5 month of rental. e. Commission from providing tenants of

Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86

, decreased 0.62 million Baht or 15.11% from the same period last year due to other service revenues decreased. 2. Cost of goods sold and service was 204.97 million Baht, decreased 511.93 million Baht or 71.41