competition. Core service revenue contributed 77% while sales revenue contributed 15%. Core service revenue (excluding IC and TOT partnership) recorded Bt33,090mn flat YoY, - 4. 3% QoQ mainly from decline in
all core businesses. The total revenue decreased -3.7% QoQ following lower device sales from seasonality compare to 1Q24. Core service revenue (excluding IC and NT partnership) was at Bt40,229mn
, primary due to growth in all core businesses. The total revenue decreased -3.7% QoQ following lower device sales from seasonality compare to 1Q24. Core service revenue (excluding IC and NT partnership) was
of Bt52,209mn, an increase of 13% YoY, due to strong growth in all core businesses. The total revenue increased 1.7% QoQ from higher device sales from iPhone 16 launch on late Sep- 24. Core service
) investment in the Si Rat-Outer Ring Road Expressway Project in the amount of Baht 69 Million, (4) acquisition of fixed assets and other assets in the net amount of Baht 4 Million, (5) cash receipt from sales
% respectively. 1.1.2 Others Income Others income was of Bt83. 7 million increased by Bt31. 4 million or 60. 0%(y-o-y) respectively. Due to the revenue from 1) contaminated fuel sales 2) fines from work delayed by
850.53 -122.76 -12.61 244.40 212.60 222.62 10.015 4.71 -21.785 -8.91 Cost of Goods Sold 802.29 699.195 -103.095 -12.85 200.32 174.14 174.925 0.785 0.45 -25.395 -12.68 Cost of Sales to Revenue Ratio
Variance Q2’16 Q1’17 Q2’17 QoQ YoY Q2’16 Q2’17 +/(-) 1. Revenue from sales and contract work 31.8 1.2 0.0 (100.0%) (100.0%) 36.5 1.2 (96.8%) 1.1 Turnkey Total Solutions 31.8 1.2 0.0 (100.0%) (100.0%) 36.5
continued launching promotions with motorcycle manufacturers and suppliers, as well as increase distribution channels for motorcycle sales through our branches. - Others In the first half of 2017, other
84.03% 300.99 78.03% 103.11 34.26 Expenses of sales 8.06 1.68% 9.80 2.54% (1.75) (17.82) Expenses of management 55.23 11.48% 49.30 12.78% 5.93 12.03 Expenses of financial 2.29 0.48% 0.02 0% 2.27 13,370.59