Baht or 2.98% compared to the same period of last year (If excluding construction revenue under concession agreement of 2,999.93 million Baht, the total consolidated sales and services income would
(Annualised) / Average Total Shareholders’ equity (average of outstanding at end of the previous year and at end of this year) 4 Earnings before interest and tax (Annualised) / Average Total Assets (average of
Q1/2017 (If excluding construction revenue under concession agreement of 990.07 million Baht, the total consolidated sales and services income would decrease by 74.75 million Baht or 7.02% compared to
or 6.94% compared to Q2/2017 (If excluding construction revenue under concession agreement of 1,980.48 million Baht, the total consolidated sales and services income would decrease by 120.25 million
at THB 7,881.0mn as of 31 March 2020. • Presales of Q1/2020 equals THB 558.6mn, a reduction of 59% from the same period of the previous year. • Total revenue of 1Q/2020 equals THB 423.6mn. Of which
SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496
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
is based on revenue of OOH listed companies in SET Index. 2 Shopee replaced COMICO brand at Victory Monument station after the contract expired in January 2018. The fourth quarter of 2017/18 (ended 31
184% (63%) Revenue from finance lease agreement 152 144 141 (2%) (7%) Other income - - 1 n/a n/a Total revenue from selling electricity 1,858 363 765 111% (59%) Cost of sales of goods and rendering of