4.2 Financial Highlights in the last 3 years Unit : THB Million 2015 2016 2017 (Audited) (Audited) (Audited) Revenue from sales and services 90.29 114.55 139.17 Total revenue 92.36 115.14 142.24 Selling
the revenue from 1) contaminated fuel sales 2) fines from work delayed by the contractor 3) from sales of unused aviation refueling vehicles and 4) from fuel tank rental services. 1.2 Expenses 1.2.1
) 2Q 2016 1Q 2017 2Q 2017 QoQ (%) YoY (%) Operating Revenue 181 190 199 4.9% 9.6% Cost of sales 79 89 87 -1.7% 10.4% Gross profit 102 101 112 10.8% 9.1% Selling, General & Administrative Expense 53 66 64
holds shares in TSE. 8. Expected benefits Disposal sales of the assets will return a cash proceeds of 925.11 million baht, which will be used as business expansion, partial loan repayment and working
14.5% 5.4% -1.7% Other income 61.61 7.3% 64.20 7.8% 66.33 8.3% 3.3% 7.7% Sales profit 0.43 0.1% 0.26 0.0% 0.02 0.0% -92.3% -95.4% Profit before finance cost and income tax expenses 179.71 21.3% 174.24
14.5% 115.67 14.5% 108.54 13.5% -6.2% -11.9% Other income 63.52 7.5% 66.33 8.3% 67.76 8.4% 2.2% 6.7% Sales profit 0.88 0.1% 0.02 0.0% 0.02 0.0% 0.0% -97.7% Profit before finance cost and income tax
, Billboard media1 contributed 78.2% of total operating revenue whilst Street Furniture media contributed the remaining of 21.8%. Cost of sales grew by 22.9% from THB 89mn in 1Q 2017 to THB 109mn in 1Q 2018
ต3อร1านเดิม (Same Store Sales) ของร1านอาหารและร1านเบเกอร่ีภายใต1แบรนด( S&P จํานวน 476 สาขา เติบโตเพ่ิมขึ้นร1อยละ 3.2 และ ร1อยละ 3.3 ตามลําดับ ส3วนธุรกิจร1านอาหารในต3างประเทศ การเติบโตของยอดขายต3อร1านเดิมใน
% 20.4% Sales profit 1.18 0.2% 0.88 0.1% 0.87 0.1% -1.1% -26.3% Profit before finance cost and income tax expenses 172.29 21.9% 187.63 22.1% 178.46 21.5% -4.9% 3.6% Bank Charge (6.79) -0.9% (5.09) -0.6
Trans.Ad ended 31 March 2017-2019 Unit: Million Baht 2017 2018 2019 Revenue from sales and services 217.59 436.67 561.92 other income 0.71 1.17 3.07 Total income 218.31 437.84 564.99 Cost of sales and