. Thus, the details of the Company group can be described as follows: Management Discussion and Analysis, Q2/2019 Page2/4 Summary of Income Statement Unit: Million Q2/2018 Q2/2019 Change % Change 6M/2018
Income For the three-month period ended 31 December The company has revenue from sale Baht 423.88 million, decreased from the same period last year Baht 18.02 million or 4.1%. Gross profit decreased
Company and its subsidiary for the fiscal year ended on 31 December 2019 as follows; Statements of Comprehensive Income Revenue from medical treatment The Company generated the revenue from medical
Statement Analysis The total revenue of the Company in 2019 was 2,524.5 million Baht, increasing by 33.9 percent. The reason was due to the change in income as follows: 1. Revenues from interest and dividend
in building recurring revenue, with the recurring revenue from HR Solutions growing by 9.78mb or 11.7% and recurring revenue from Financial Solutions increasing by 2.22mb or 16.0% . However, the growth
) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax
. Moreover, the income for the first quarter of 2019 of company’s subsidiaries in Thailand, the Company had commission income from AEON Insurance Service (Thailand) Co., Ltd. of 133 million baht, increasing by
hire purchase income from AEON Specialized Bank (Cambodia) PLC of 152 million baht, increasing by 60% y-y and AEON Leasing Service (Lao) Company Limited of 31 million baht, increasing by 8% y-y. - Other
Service Income 178.2 100.0% 163.7 91.9% -14.5 -8.1% Total Revenues 178.2 100.0% 178.2 100.0% 0 0.0% Cost of Rental and Service 140.4 78.8% 139.4 78.2% -1 -0.7% Gross Profit 37.8 21.2% 29.7 16.7% -8.1 -21.5