Reported 94,224.83 96,391.09 Derivative Assets Increase / (Decrease) 143.51 488.56 Investments in Associates and Joint Ventures Increase / (Decrease) (573.93) (785.71) Total Assets - Restated 93,794.41
) 4Q 2016/17 4Q 2017/18 YoY (%) 2016/17 2017/18 YoY (%) (Restated) (Restated) Operating revenue 864 1,128 30.6% 3,051 3,936 29.0% Cost of sales 357 406 13.8% 1,269 1,535 21.0% Gross profit 507 722 42.5
MASTER AD PUBLIC COMPANY LIMITED 2 13 May 2019 2Q 2020/21 CONSOLIDATED P&L SNAPSHOT *Net profit (loss) attributable to equity owner of the Company Revenue by segments (THB mn) 2Q 2019/20 Restated 1Q 2020
PLC MANAGEMENT DISCUSSION & ANALYSIS 2Q 2017/18 30 OCT 2017 2Q 2017/18 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2016/17 1Q 2017/18 2Q 2017/18 QoQ (%) YoY (%) (Restated) Operating
& 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
) 2018 (Restated) 2019 YoY (%) Advertising 1,054 1,358 28.9% Domestic Advertising 1,054 1,042 -1.1% Billboard & Other 522 581 11.3% Street Furniture & Digital 531 461 -13.2% International Advertising - 316
agreements: (a) Investor Rights Agreement between BCPI and LAC; (b) Amended and Restated Credit and Guarantee Agreement between BCPI and GFL International Co., Ltd. (“GFL”) as the joint lender with LAC as the
YoY (%) (Restated) Operating revenue 624 852 36.5% Cost of sales 256 356 39.1% Gross profit 368 496 34.8% EBITDA 443 352 -20.7% Interest expenses 5 23 401.9% NPAT from operation (excl. NCI) 187 192 2.8
Operating Performance of the Company and subsidiaries For Q1/2020 ended March 31, 2020 2019 (Restated) Changes % Revenues from sales and services 343.58 302.98 40.60 14.64 - Publishing business 152.57 156.85
54.0% THB (mn) 3Q 2018 (Restated) 2Q 2019 3Q 2019 QoQ (%) YoY (%) Operating revenue 486 690 748 8.4% 54.0% Cost of sales 281 429 482 12.5% 71.8% Gross profit 205 261 265 1.6% 29.5% Selling, general