Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income
59.13 (35.25) (59.61) Service income - 3.09 (3.09) (100.00) Other income 1.13 1.14 (0.01) (1.01) Total Revenues 25.01 63.35 (38.35) (60.53) Cost of construction 47.89 87.62 (39.73) (45.35) Cost of
% compared to the last year because of the decreased in LPG usage in transportation sector. Then, there is no demand for new installation. 3. Construction service income for the year sharply increased 823.30
18.8% Sales and service income 6,730 5,586 1,144 20.5% Gains on exchange rate 0 102 -102 -100.0% Other income 85 50 35 68.7% Cost of sales and services 5,985 4,912 1,073 21.8% Gross Profit 746 675 71
8,197 6,815 1,382 20.3% Sales and service income 8,126 6,730 1,396 20.7% Other income 71 85 -14 -16.1% Cost of sales and services 7,100 5,985 1,115 18.6% Gross Profit 1,026 746 280 37.6% Gross Profit
instruments, equity instruments, equity to retirement mutual funds (RMF) and long-term equity funds (LTF). 4.4 LH Bank Privilege Banking Service is a new service to privileged financial service for high end
Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services
-8.3% Sales and service income 7,131.4 7,792.1 -660.7 -8.5% Other income 95.0 86.0 9.0 10.5% Cost of sales and services 6,312.7 6,782.4 -469.7 -6.9% Gross Profit 818.7 1,009.7 -191.0 -18.9% Gross Profit
decrease of 18% compared to the profit for the third quarter of 2018 amounting to Baht 137 million. The decrease was mainly due to the lower gross profit from smart service business. Analysis of revenues Q3
Current Assets 34,905 12% 37,623 13% Debt Service Coverage Ratio (times) 4.5 4.2 4.2 Spectrum license 111,749 38% 107,447 37% Return on Equity 62% 53% 51% Network and PPE 130,212 45% 129,253 45% Figures