non-recurring income of 0.30mb or 1.5%. Adjusting the one-time recognition of 12.00mb non-recurring revenue in Q1 2018, the total revenue should have improved by 13.0% YoY. This 12.00mb revenue booked
March 31 2017 2018 Changes Million Baht % Million Baht % Million Baht % Revenue from program rights 249.87 96.56 327.23 94.63 77.36 30.96 Service income 8.14 3.15 16.25 4.70 8.11 99.63 Sales income
) 1st Quarter Change Amount % Revenue from sales 367,923 327,683 40,240 12.28% Other income 9,145 2,646 6,499 245.62% Total Revenue 377,068 330,329 46,739 14.15% Company total revenue of 1st quarter on
electricity 114.56 80.11 34.45 43.00 5 Other income 11.77 10.65 1.12 10.52 6 Total Revenues 373.21 304.05 69.16 22.75 Unit : Million Baht 7 Total expenses 411.13 333.50 77.63 23.28 8 Profit(Loss) before income
the following details. Financial performance Statement of income Consolidated financial statements for the 9-month ended 30 September 2017 30 September 2018 Change (Reviewed/Restated) (Reviewed
) (34.14%) 2,093.56 1,868.47 225.10 12.05% Gross Profit 37.17 74.56 (37.39) (50.14%) 206.65 250.82 (44.17) (17.61%) Other Income 7.81 17.05 (9.25) (54.22%) 38.74 37.43 1.31 3.49% S & A Expenses 32.49 41.42
expenditure because there was a problem of purchase power and incomes that remained not recovered. Household income in agriculture sector remained encounter with additional pressure from the flood situation in
75.93% decrease from the same period last year. This was the result from the cessation of the subsidiary’s business operations. 2. Other Income 75.93 Million Baht, increase 62.21 million baht from the
statement of comprehensive income for year Baht 36.05 million. However, during the current year, the Company reviewed the revaluation of lands and recognised the increase of the difference directly to the
Expenses (369.97) (314.18) 17.76 Finance Costs (4.69) (4.83) (2.9) Profit before Income Tax Expenses 15.43 9.82 57.13 Income Tax (Expensed) (2.52) (533) 373.36 Net Profit 12.91 9.29 38.97 Total Comprehensive