• Revenue from trademark and trade name fees of DEAN & DELUCA, interior service income and other income of Baht 561 million increased from 2018 by Baht 356 million or 63%. This was due to gain on disposal of
2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8
income from our consolidation with Nguyen Kim since June 2019, Insurance compensation from Fire incident at Zen Department Store 3,283 THB million, the increased revenue from rental service from Robinson
, interest income and non-operating revenues. Operating profit and net income The operating revenue of the Company for the first quarter of year 2017 and year 2018 were 7,399.5 million baht and 7,805.0 million
various calculation methods, its presentation may not be comparable to similarly titled measures used by other companies. (3) Comprises of total revenue net gain on foreign exchange, interest income and non
& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 3Q 2016/17 2Q 2017/18 3Q 2017/18 QoQ (%) YoY (%) (Restated) Operating revenue 772 978 978 0.0% 26.8% Cost of sales 330 387 385 -0.5% 16.7% Gross profit 442 591 593
Services revenue OOH Advertising segment revenue Transit media revenue Office and Other media revenue Digital Services segment revenue Other income Cost of sales Cost-to-sales ratio gross profit gross
appropriated for the dividends. 1Q24 MD&A Advanced Info Service Plc. 5 Consolidated Profit and loss Statement Income statement (Bt mn) 1Q23 4Q23 1Q24 %YoY %QoQ Mobile revenue 29,258 30,065 30,339 3.7% 0.9% Fixed
were Bt9,450mn. 4 3Q17 MD&A Advanced Info Service Plc. Income statement (Bt mn) 3Q16 2Q17 3Q17 %YoY %QoQ 9M16 9M17 %YoY Voice revenue 12,494 11,080 10,351 -17% -6.6% 38,921 32,864 -16% Non-voice revenue
Profit (Loss) + (-)Company's Performance For Year End Revenue from transmission and telecommunication For Year End Total comprehensive income (loss) attributable to owners of the parent Operating Profit