2017 Change % Change Revenue 849.62 707.22 142.40 20% Cost 721.26 596.69 Gross profit 128.36 110.53 17.83 16% Gross profit margin 15.11% 15.63% Other income 0.24 3.80 (3.56) -94% Selling expenses 1.89
9M18. 5 3Q19 MD&A Advanced Info Service Plc. Income statement (Bt mn) Pre-TFRS 15 3Q18 2Q19 3Q19 %YoY %QoQ 9M18 9M19 %YoY Mobile revenue 30,895 32,911 32,880 6.4% -0.1% 93,358 97,346 4.3% Fixed broadband
Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO
- 7,930 0.69 - 3,914 49.36 4. Other Income - 4,265 0.66 - 1,048 0.09 - 3,217 306.97 Total Revenue 643,919 100.00 1,150,396 100.00 (506,478) (44.03) 1. Revenue from Sales 1.1 Revenues from sales of biodiesel
-27.27% Other Revenues 11.10 1.44 671.16% 30.08 9.34 222.01% Total Revenue 222.31 268.56 -17.22% 475.93 622.35 -23.53% Cost of goods sold and cost of services 198.98 272.34 -26.94% 416.74 702.12 -40.65
cart rent fee and food and beverage income. In addition to increase golf revenue, this will help to improve the Company’ s image and surrounding housing projects. The new club house already started
THAILAND. Tel: 02-0195000 Performance Revenues Revenues 2nd Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 739.4 96.6% 314.0 92.8% -57.5% Franchise Fee Income
details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2019, the Company could generate growth rate from the revenue of
Group was able to grow continuously revenue from rent and service business, which was recurring income, despite the negative impact on both economic and the COVID-19 pandemic. Revenue from rent and