210.03 98.73 47.01% Gross profit from sales and services 22.37 24.34 (1.97) (8.09%) 22.59 (0.22) (0.97%) 44.97 55.95 (10.98) (19.62%) Other income 2.98 1.18 1.80 152.54% 3.13 (0.15) (4.79%) 6.12 2.81 3.31
results for the Quarter 3’ 2018 Page 2 / 7 2018 2017 YoY % 2018 QoQ % 2018 2017 YoY % Revenues from sales and services 166.84 127.06 39.78 31.31% 164.67 2.17 1.32% 475.61 337.09 138.52 41.09% Gross profit
million IDs, mainly from Bangkok 31%, and in up-country 69%. Covering networks nationwide, the Company has 101 branches, 411 ATMs, and 6,483 member dealers to provide quality financial services to AEON
and services 7,724.99 100.00% 6,431.56 100.00% 1,293.43 20.11% Cost of sales and services 7,681.74 99.44% 5,890.19 91.58% 1,791.55 30.42% Gross profit 43.25 0.56% 541.37 8.42% (498.12) -92.01% Other
3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323
Committee. 3 To perform such duties completely, the Audit Committee is empowered to call in or ask the Management, heads of relevant units and employees, to voice their opinions, attend a meeting or provide
profit at 510.8 million baht, decreased from the first quarter of year 2018 by 208.5 million baht or 29.0 percent of which profit attributable to the equity holder of the Company was 504.3 million baht
percent and 2.8 percent respectively. However, revenue from airport-related services and unallocated revenue rose by 11.6 percent and 35.0 percent respectively. The Company reported net profit at 510.8