1: Overall Financial Performance Unit: mb Q1 18 % Q1 19 % Change % YoY Revenue 131.45 100.0% 132.54 100.0% 1.09 0.8% Cost 75.00 57.1% 73.41 55.4% (1.59) (2.1%) Gross Profit 56.45 42.9% 59.13 44.6
Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
service income 1,019.29 100.00 651.30 100.00 Other revenue The Group’s other revenue comprise of office rental, sales scrap, or unused assets. On 2017, the Group’s other revenue were total amount of 2.69
Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29
. Other revenue The Group’s other revenue comprise of office rental, sales scrap, or unused assets. On Q1-2019, the Group’s other revenue was total amount of 2.70 Million Baht. Incrased from same period of
) Revenue from sales of food and beverage 8.44 2.07 4.22 0.76 99.91 14.15 1.56 7.56 0.56 87.14 Revenue from management service 6.99 1.72 3.62 0.65 92.81 14.59 1.61 7.31 0.54 99.64 Interest income 0.18 0.04
% 377.41 20.60% -25.14 -6.66 Other income 10.00 0.45% 18.00 0.98% -8.00 -44.44 Cost of sales 34.14 1.54% 41.96 2.29% -7.82 -18.64 Administrative expenses 256.41 11.55% 208.62 11.39% 47.79 22.91 Financial
Group’s other revenue comprise of office rental, sales scrap, or unused assets. On 2018, the Group’s other revenue were total amount of 2.79 Million Baht, or 0.20% of total revenue. Increased by 0.10
31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78