(9.0%) 56(9.6%) (5.9%) One-off Extra exp. -3(0.5%) 6(1.1%) (145.7%) Company 50(8.5%) 62(10.7%) (19.8%) TBSP 55(9.2%) 42(7.0%) 31.4% In 2Q19, Company reported consolidated Selling & Administrative
) (37.0) Selling expenses 48.7 38.0 56.3 10.7 28.2 (7.6) (13.5) Revenues and Costs of Sales and Services The Revenue from Sales & Service had decreased significantly from Q3–2017, representing a decrease of
178.9 176.4 174.9 (0.9%) (2.2%) 622.7 518.3 (16.8%) 2.1 Fully Outsourced Contact Center Management Service 116.6 125.8 129.1 2.6% 10.7% 425.5 371.4 (12.7%) 2.2 Outsourced Contact Center Facility 15.0 7.2
1,192.8 982.9 209.9 21.4 Unbilled payables 790.2 713.5 76.7 10.7 Current portion of liabilities under financial arrangement agreements 43.2 54.4 (11.2) (20.6) Income tax payable 11.4 27.0 (15.6) (57.8
increase by 10.7 MB or 57.5% y-o-y consisting of revenue from space rental of “The Brio Mall” which plans for site development plan, screens more variety of shops including setting up interesting activities
revenue from sales 475.6 510.1 (6.8) 1,275.1 1,407.1 (9.4) Foreign exchange gain 1.8 1.6 10.7 13.3 5.3 152.7 Other income 3.2 0.8 312.4 7.6 2.3 228.1 Total revenues 480.6 512.5 (6.2) 1,296.0 1,414.7 (8.4
% Gas cost Baht/mmBtu 251.99 235.45 -6.6% 2.2) Cost structure 6M'2016 6M'2017 % change million Baht % million Baht % % Cost of sales and services Natural gas 8,166 72% 9,040 70% 10.7% Cost of electricity
-37.78% Total Income 936.78 100.00% 537.52 100.0% 399.26 74.28% Expense Cost of sales 746.55 79.69% 326.94 60.8% 419.61 128.34% Selling expenses 51.52 5.50% 57.61 10.7% -6.09 -10.57% Administrative
มลูคา่ 9 ล้านบาท และ 4.6 ล้านบาท ตามล าดบั ค่าใช้จ่ายทางการเงนิ ค่าใช้จ่ายทางการเงินในไตรมาส 3 ปี 2560 เพิ่มขึน้จาก 10.2 ล้านบาท ในปี 2559 เป็น 10.7 ล้านบาท เนื่องจากมีการลงทนุในการขยายโรงงานในปี 2558
% which in line with the improved financial cost management of the Company. - Income tax for Q1/2019 was Baht 25.6 million which increased from Q1/2018 by Baht 10.7 million or 72.1% in line with the