Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services
(7.14) Gain (loss) and return on financial instruments 12.58 (25.46) 12.58 (25.46) Shares of gain (loss) from investments in an associate 0.17 0.08 - - Other income 18.29 13.96 19.19 13.96 Total income
%, increased from the gross loss margin of 6.10% in 2Q2023. This is mainly due to the increase in services income while most of the related costs are employee costs which are fixed costs. In 6M2024, the Company
Analysis - Income Income Structure 2nd Quarter 2019 2nd Quarter 2018 Change (+/-) Mil.Baht % Mil.Baht % Mil.Baht % Revenues from Ferry Service - Fixed routes and schedules 149.58 81.21 155.99 81.08 (6.41
revenue of Bt33,293mn, improving 2.9% YoY and 1.6% QoQ, driven by strong growth in fixed broadband and non- mobile enterprise business together with a recovery of mobile business. Mobile business improved
demand.Private consumption plummeted due to increasing unemployment, lower household income and higher household debt. Some business sectors have delayed investments in order to maintain some liquidity, and this
-2017. Income statement (Bt mn) 1Q17 4Q17 1Q18 %YoY %QoQ Mobile revenue 30,226 31,016 31,172 3.1% 0.5% Fixed broadband revenue 549 956 1,013 85% 6.0% Other service revenues 589 639 962 63% 51% IC and
stated ) Q1 2017 Q1 2016 Change Amount % Total Revenues 3,946 3,910 36 0.9% Sales and service income 3,829 3,818 8 0.2% Other income 117 92 25 27.9% Cost of sales and services 3,533 3,550 (17) -0.5% SG&A
household consumption index continued to expand but the recovery in consumption of low-income households remained subdued, reflecting growth in limited sections. Moreover, growth in tourism industry failed to
105.85 14.58 13.78% Q1 2018 Q1 2017 FY 2018 FY 2017 Return on Equity (ROE) 14.23% 16.92% 14.23% 16.92% Return on Assets (ROA) 7.03% 10.28% 7.03% 10.28% Return on Fixed Assets (ROFA) 29.09% 36.06% 29.09