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
performance Revenues Type of Revenue Jan-June 2018 Jan-June 2017 THB (m) % THB (m) % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing-services 119.48 46.98 109.78 46.89 1.2 Income from software and
Service income 148 2,428 (2,280) (94%) Sales income 60 744 (684) (92%) Total revenues 208 3,172 (2,964) (93%) Cost of services and sales (435) (1,965) (1,529) (78%) Gross profit (227) 1,208 (1,435) (119
% (8) (8) - 0% Corporate income tax (2) (1) (1) 100% - - 0% Earnings (Loss) for the Period (19) (88) 69 -78% (51) (63) 12 -19% Sales and service income Revenue from sales and services of the company in
the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10
is success in increasing rent and service income continuously, the revenue structure will be more stable in the long term. In additional to rent and service income, the Company recorded property
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
period operating income of Matichon Public Co., Ltd and its affiliated companies which ended September 30, 2018 was ฿ 614.56 million, downed ฿ 64.37 million from the same period last year or 9.61 % while
+ (-) Company's Performance as at September 30 (Million Baht) Operating Profit (Loss) EBITDA Net Profit (Loss) Total Comprehensive income for ther period 1.1 Revenue Major revenue of The Group mainly came from