revenue 639.44 799.05 -159.61 -20.0% 2,114.88 2,510.04 -395.16 -15.7% Cost of goods sold & service 558.33 692.70 -134.37 -19.4% 1,855.61 2,177.71 -322.10 -14.8% Selling expenses 18.00 17.50 0.50 2.9% 51.41
2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35
1,465.51 -535.02 -36.5% Other income 3.28 4.68 -1.60 -34.2% 8.14 9.94 -1.80 -18.1% Total revenue 522.19 750.37 -228.18 -30.4% 938.63 1,475.45 -536.82 -36.4% Cost of goods sold & service 454.43 658.94 -204.51
34.7% Sales and service income 7,792.1 5,770.0 2,022.0 35.0% Other income 86.0 78.8 7.1 9.0% Cost of sales and services 6,782.4 5,192.1 1,590.2 30.6% Gross Profit 1,009.7 577.9 431.8 74.7% Gross Profit
% Amount % Amount % Sales and services 3,586.96 99.90% 3,586.39 99.97% (0.58) (0.02%) 11,259.16 99.95% 10,336.49 99.96% (922.67) (8.19%) Cost of sales and services 3,289.04 91.60% 3,271.76 91.20% (17.28
quarter. AEONTS: Aeon Thana Sinsap (Thailand) Public Company Limited Expenses The Company’s expenses mainly consist of operating and administrative expenses, expected credit loss, and finance cost. In 3Q
from the growth in deposit consistent with the overall expansion in loan portfolio. Cost of fund for 2018 was maintained at 2.3%, the same level as in 2017. For the year ended Consolidated Change Dec 31
investment in loans also increased 84.6%. Interest expense totaled Baht 5,720 million, an increase of 13.7% yoy. Yield on loan for 2019 declined slightly to 7.0% from 7.2% in 2018, while cost of funds remained
decline of 9.2% yoy. Cost of fund for 2Q17 decreased to 2.3% from 2.7% yoy. The decline continues to be from the result of the reduction in deposit rates and the Bank continuous efforts on optimizing its
Company expects to receive new fresh funds as CAPEX and Working Capital. With the support from the new Shareholder, we are positive to be more competitive in term of cost resulting the positive bottom line