1,381 (8.4%) TBSP 795 - 100% 1,381 1,265 795 - 500 1,000 1,500 2,000 2,500 Y2017 Y2018 + 49.1% 2,060 Sales 2017 Sales TKS Sales TBSP รายได้ บริษัท ท.ีเค.เอส. เทคโนโลย ีจ ำกดั (มหำชน) ค ำอธิบำยและกำรวเิครำ
% 212.30 34.6% 1.2 Income from sales of hardware - - 25.66 4.2% Total revenues from HR solutions 396.99 75.9% 495.05 80.6% 2. Financial Solutions 2.1 Enterprise Resource Planning (ERP) 98.94 18.9% 80.77 13.2
% Operating profit 91 17.6% 119 16.7% 133 17.4% 11.9% 46.2% Other income 33 6.3% 45 6.3% 44 5.8% (0.8%) 36.0% Sales profit 1 0.3% 1 0.2% 1 0.2% (0.1%) (2.6%) Finance costs (6) (1.2%) (12) (1.7%) (14) (1.8
scheduled flights, net interline revenues from flights operated by other airlines and marketed by it on a code-share basis, revenues derived from non-codeshare interline sales by it of seats on other airlines
while the quality and price are reasonable. Also the Company has a plan to increase sales channels via E- Commerce in order to provide convenience to the customers who are the target to easily approach to
expenses (47) (8.4%) (61) (7.9%) (63) (7.9%) 2.7% 33.2% Operating profit 99 17.9% 133 17.4% 121 15.4% (9.1%) 22.2% Other income 33 6..0% 44 5.8% 50 6.3% 12.1% 48.8% Sales profit 1 0.2% 1 0.2% 1 0.2% (17.5
from Operating Activities Cash from operating activities was Baht 601.7 million. The main components were (i) deposits received from sales of investment in subsidiary, (ii) decrease in trade and other
) (8.4%) (61) (7.9%) (63) (7.9%) 2.7% 33.2% Operating profit 99 17.9% 133 17.4% 121 15.4% (9.1%) 22.2% Other income 33 6..0% 44 5.8% 50 6.3% 12.1% 48.8% Sales profit 1 0.2% 1 0.2% 1 0.2% (17.5%) 17.9
operated by other airlines and marketed by it on a code-share basis, revenues derived from non-codeshare interline sales by it of seats on other airlines’ flights, fuel and insurance surcharge revenue
) 9,612.85 14,601.52 (34.17%) 7,796.72 13,086.29 (40.42%) 2. Gross profit from main income (million THB) 2,777.40 4,560.49 (39.10%) 2,100.43 3,977.70 (47.19%) 3. Expenses on sales (million THB) 571.12 842.17