greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in
Page 2/5 JMT Network Services Public Company Limited Summary of Profit and Loss Statement 2016 2017 Change MB % MB % MB % Total Revenues 1,356.3 100.0% 1,868.7 100.0% 512.4 37.8% Cost of Services 574.4
Page 2/5 JMT Network Services Public Company Limited Summary of Profit and Loss Statement 2017 2018 Change MB % MB % MB % Total Revenues 1,356.3 100.0% 1,868.7 100.0% 512.4 37.8% Cost of Services 574.4
. Enterprise solution business Revenue from Enterprise solution business for the first quarter of 2020 was Baht 365 million, a decrease of Baht 8 million or a 2% decrease. There was no significant change when
has been reclassified to maintenance cost. This, partly, has been a contributing factor of increased maintenance cost reported in Q1/2020 onwards. Key revenue drivers Q3/19 Q2/20 Q3/20 Change +/(-) 9M
year. Other income for Q2, 2019 are 0.66 million baht which comparable to 0.84 million bath last year with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter2 of the year
period of previous year. Other income for Q3, 2019 are 0.80 million baht with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter3 of the year 2019, the company had cost of
comparison million or with net pr 22.31%. Summary The Operatin venues : Revenues from services Other income Total rev penses : Cost of sales an Administrative expenses Total ex are of profit o associated com
Management discussion and analysis /Page 2 - Efficiently cost and expenses control measure such as managing staff productivity, marketing expenses control by shift to more social media and digital marketing
314 million in Q3’2018), primarily due to an increase in SG&A arising from the new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 9M’2017 9M’2018 % change Q2’2018 Q3’2018