30 September 2017, the Group has 119,166 top-up kiosks across Thailand. Gross Profit and Gross Profit Margin EMS business In 3Q17, the Group has gross profit of Baht 103 million, which is increased by
across Thailand. Gross Profit and Gross Profit Margin 2017 2016 Increase (decrease) Million Baht % Million Baht % Million Baht % EMS business 446 19% 354 21% 92 26% Telecommunication business 133 28% 101
variable cost side, particularly fuel, are not yet apparent. However, going into Q2 and the rest of the year variable cost savings will add to EBITDA as we see the impact of standardizing fuel across the
transaction. If this impact is removed lower SG&A costs compared to Q1 2017 is a result of reduced headcount across all levels including management. However, on the COGS side apart from normal inflation fuel
amounting to Baht 8,778 million. As at 30 June 2018, the Company had 130,348 top-up kiosks across Thailand. Gross Profit and Gross Profit Margin Q2’ 2018 Q2’ 2017 Increase (decrease) Million Baht % Million
structural pillars of BTS SkyTrain stations and flyovers, both in the heart of and across Bangkok. Nevertheless, with increasing popularity comes intensifying competition. Many media companies expanded their
will fully focus on international expansion across the ASEAN market. This will enable MACO to leverage PlanB’s platform, contents, and secure minimum guarantee. Moreover, the integration efforts between
gradually decrease across time >> Majority of other expenses is driven by the loss in foreign exchanges from strengthening of the Thai Baht in 2019 >> Majority of other expenses is driven by the loss in
several measures across our business units to minimize the impact on our profitability and maintain financial flexibility. Current business environment 1. Thailand: We temporarily closed our fashion and
stood at 3.4% YoY. Overall the Company continues to achieve the targeted rental rate growth for shopping malls across the portfolio. The same store rental revenue excludes that of 1.) the new mall in 2018