Revenues from sale 4.57 2.60 1.97 75.77 Revenues from service 743.70 1,159.94 (416.24) (35.88) Total revenues (1) 748.27 1,162.54 (414.27) 35.64 Cost of sales 3.13 1.63 1.50 92.02 Cost of service 525.91
% Total revenues 443 503 (60) -12% Sale revenues 431 485 (54) -11% Service revenues 7 13 (6) -44% Total expenses 439 508 (69) -14% Cost of sales 369 423 (54) -13% Cost of service 5 11 (6) -61% Selling
Public Company Limited ( “ the Company”) compared with the same quarter of the prior period are as follows: (Unit: Million Baht) Quarter 1 2021 2020 QoQ (%) Total Revenues 1,387.65 745.78 86.07% Gross
increased 1 branch from previous quarter, 438 ATMs, and over 6,307 member dealers to provide quality financial services to AEON cardholders. Operating Results Revenues In the first quarter of 2019, the total
generated total revenues of 1,093 million Baht; or decreasing by 49% as compared to the total revenues in Q3 2017 of 2,132 million Baht. This was mainly due to the increase in revenue from sales of the
% ATMs (machine) 404 147 Affiliated Dealers 6,272 6,132 2 Summary of Consolidated Financial Results 1. Operating Results Revenues In the first half of fiscal year 2022, the total consolidated revenues were
Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenue Revenues from sales of real estate 8,764.9 87.8 14,523.1 87.3 5,758.2 65.7 Revenues from project management 487.5 4.9 1,225.9
, 471 ATMs, and over 17,500 member dealers to provide quality financial services to AEON cardholders. Operating Results Revenues In the first half of fiscal year 2017, the total consolidated revenues were
fully amortized cost of purchasing 34 36 40 Summary of Profit and Loss Statement 2016 2017 Change MB % MB % MB % Total Revenues 1,063.7 100.0% 1,356.3 100.0% 292.6 27.5% Cost of Services 377.9 35.5% 574.4
, 2018. The operating results were, Description Nine-month 2017 Nine-month / 2018 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenue Revenues from sales of real estate