3,293.90 -537.46 -16.3% Other income 19.49 25.33 -5.84 -23.1% Total revenue 2,775.93 3,319.23 -543.30 -16.4% Cost of goods sold & service 2,427.69 2,882.47 -454.78 -15.8% Selling & distribution expenses
use amortized assets 53,554 Interest Expense 10,910 Deferred income tax (income) expenses (1,927) Thai Financial reporting standard - Financial instruments group Allowance for impairment 1,900 Deferred
Change in fair value of available-for- sale investmetns ▪ Recognised in OCI (Other Comprehensive Income) THB 1.8 million ▪ Recognised in P/L THB 1.8 million Change in fair value of interest rate swaps
(Consolidated) Unit : Million Baht 3Q/19 2Q/20 3Q/20 %QoQ %YoY 9M19 9M20 %YoY Credit card income Loan income Hire-purchase income Other income 1,897 3,048 192 841 1,621 2,905 240 619 1,529 2,616 249 864 -6% -10
Revenues 6,494.0 7,354.0 -860.0 -11.7 Sales and service income 6,436.4 7,152.6 -716.2 -10.0 Gains on exchange rate 2.8 110.9 -108.1 -97.5 Other income 54.8 90.5 -35.7 -39.5 Cost of sales and services 5,880.6
sales. Other Income The consolidated other income in 2Q2020 was THB 72. 48 million, decreased by THB 0. 91 million or 1. 23% down from 2Q2019. The consolidated other incomes in 2Q2020 was 2.18% of revenue
(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million
period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling
the associates 1.93 32.56 -30.63 -94% 3 Information of the 3rd Quarter 3 months Change 2017 2016 Amount % Administrative expenses 36.16 36.49 -0.33 -1% Financial costs 23.42 16.48 6.94 42% Income tax
mainly due to the loan taken to finance the acquisition of the hotel business in Europe and a loan taken to finance the acquisition of 6-14 Underwood Street office building. 1.6 Income Tax Expenses Income