cost of sales 700.41 682.01 18.40 2.70 Selling expenses 25.69 22.04 3.65 16.56 Administrative expenses 56.12 57.48 (1.36) (2.37) Financial Cost 0.49 0.60 (0.11) (18.33) Cost of sales and services
503.46 466.92 36.54 7.83 Selling Expenses 40.71 41.92 (1.21) (2.89) Administrative Expenses 35.54 36.36 (0.82) (2.26) Financial Expenses 0 0 0 0 • Cost of sales increased by 36.54 million baht or 7.83
million or 29% of total revenues. Selling and administrative expenses decreased by THB 30.74 million, financial costs decreased by THB 19.37 million and share of profit from associates and joint ventures
: Permission for the Management Company to Take Purchasing Order or Selling Order of Investment Unit of Mutual Fund from Customer Outside the Place of Business of the Investment Management Company, dated 21
4,125 4,059 66 1.6 Cost of service 2,451 2,362 89 3.8 Selling and administrative expenses 312 296 16 5.4 Finance cost 305 482 (177) -36.7 Interest expense from the MRT Purple Line Project 99 112 (13
result of higher expenses from hardware and software. THB (mn) 1Q 2018 1Q 2019 YoY (%) Operating revenue 276 689 149.3% Cost of sales 109 457 318.9% Gross profit 167 232 38.6% Selling, general
% 1,337 -1.0% Selling and distribution expenses 884 924 -4.3% 903 -2.1% Administrative expenses 438 338 29.6% 434 1.1% EBIT 1,098 973 12.9% 1,073 2.4% EBITDA 1,339 1,236 8.3% 1,342 -0.2% Profit for the
last year. Selling, General and Administrative expenses increased significantly by 78.6% YoY from THB 66mn to THB 119mn. In this quarter, the Company recognised a non-recurring item from loss on
growth in 2018. The Company plans to launch new services, e.g. money transfer service, bus ticket payment, utility bill payment, social security 40 (3), insurance-selling service and others and cooperates