costs of service were Bt1,948mn, decreasing - 22% YoY, - 6. 8% QoQ due to decrease in prepaid commission following the declined prepaid revenue, and decrease in interconnection charge cost. SG&A expenses
decrease in gross profit of VSPP and Others. 71% 26% 3% PAGE 3 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 Executive Summary Q1/2019 Significant Events Dividend Payment from GPSC’s Operating Result for
year mainly due production disruptions during 1st Quarter 2019 combined with the negative HRC cash margin for second half of 2019 resulting from large decrease in HRC selling price compared to last year
renegotiating payment condition with its business partner. All of these measurements are the effort of cost control in order for the group to secure sufficient cash flow to continue its business operation under
addition, the Company will make a payment for the ordinary shares of KPN Academy by issuing the newly-issued shares of the Company in terms of the offering to specific 2 persons (Private Placement) in the
administrative expenses totaling Bt570.2 million, an increase of Bt69.8 million or 13.9%(y-o-y) and operating profit before financial costs, EBIT amounted to Bt386.5 million, a decrease of Bt53. 6 million or 12. 2
Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and
Business categories Operat ed by For the three-month period ended 30 June % Change Increase (Decrease) For the six-month period ended 30 June % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm
OF OPERATION FOR 3Q2017 Consolidated Financial Statements 3Q2016 3Q2017 Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 371.2 406.2 35.0 9.4 - Operating
% Services Income structure of 1H/2019 Page 5 of 8 amounted to Bt271.8 million, a decrease of Bt90.6 million or 25.0%(y-o-), representing operating profit margin, EBIT Margin at 28.6% and EBITDA of Bt422.7