net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to prepare
, despite global and domestic economic uncertainties. Customers continue seeking solutions that enhance flexibility, enable effective cost management, and foster sustainable growth. Mobile business continues
restriction measures limiting business activities while government offered some subsidies that partially supported consumer purchasing power. Restrictions were gradually relieved beginning September including
% - Operating Revenue1 447.2 423.9 5.5% 1,299.6 1,264.9 2.7% - Other Revenue from Utilities Business2 2.6 18.5 -85.9% 81.9 22.1 271.2% - Power Business 3.0 1.1 165.4% 5.9 1.9 211.1% Costs of Sales and Services
% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3
2,473.7 100.0 3,453.3 100.0 979.6 39.6 Expenses Cost of real estate sales 1,208.8 48.9 1,702.3 49.3 493.5 40.8 Selling expenses 295.2 11.9 611.6 17.7 316.3 107.1 Administrative expenses 91.2 3.7 122.3 3.5
investments in subsidiaries - - 58.8 1.8 58.8 100.0 Other income 50.5 1.2 171.7 5.1 121.2 239.9 Total Revenues 4,183.6 100.0 3,336.5 100.0 (847.1) (20.2) Expenses Cost of real estate sales 2,139.3 51.1 1,613.7
2,473.7 100.0 1,595.8 181.8 Expenses Cost of real estate sales 459.4 52.3 1,208.8 48.9 749.4 163.1 Selling expenses 148.3 16.9 295.2 11.9 146.9 99.1 Administrative expenses 51.6 5.9 91.2 3.7 39.6 76.7 Total
98.9 327.9 Total Revenue 2,054.4 100.0 6,657.3 100.0 4,602.9 224.1 Expenses Cost of real estate sales 1,085.1 52.8 3,348.1 50.3 2,263.0 208.5 Selling expenses 344.5 16.8 800.3 12.0 455.8 132.3
, outbound tourists, and economic activity. However, the rising inflation was an emerging factor pressuring purchasing power for price-sensitive consumers to look for cheaper packages. • Competition in the