% 100.0% 100.0% PERFORMANCE ANALYSIS (3Q 2019/20 vs 3Q 2018/19) OOH media segment Transit media segment Office and Other media segment Outdoor media segment Digital Services segment cost of sales gross
3,606.91 Million Baht 120.29 Million Baht increased from year 2018 which has total expenses of 3,486.62 Million Baht or 3.45 percent by following reasons; Cost of goods sold equal to 1,475.25 Million Baht
: Million Baht) Descr iption First quarter of 2020 First quarter of 2019 Increased (Decreased) Amount Percentage 1.1 Revenues from construction 1,709.22 MB 1,851.66 MB (142.44) MB (7.69) 1.2 Cost of
increased 1%. 2. Costs and expenses for the six-month of 2020 was Baht 468.69 million increased by 79% compared to the same period of 2019. Mainly increased from cost of goods sold and rendering service of
pilot project. With revenues in the second quarter of 7.2 million baht, cost was 88.9 percent. Performance for six-month period of 2020 was loss 19.2 million baht compared to the same period in 2019 that
benefit expenses in accordance to the labour protection act (No.7) in second quarter of 2019, moreover; during lockdown the company implemented a cost saving scheme; where 6 months figure lower by 11
subsidiaries increased. 2. Costs and expenses for the first quarter 2020 was increased by 8% compared to the same period of 2019. Mainly increased from cost of goods sold and rendering service of indirect
, accounting and finance system, IT system, water and cleaning services (fees are varied by actual consumption). Pricing Criteria: Fee is calculated from cost of system and personnel plus margin, which is
which focuses on projects with the government. 2. The Group has cost of sales in the first quarter of 2020 in the amount of 20.40 million baht and the gross profit margin (Gross Margin) in the first