138.23 5.7% Cost of goods sold & service 674.63 736.71 -62.08 -8.4% 2,178.16 2,097.84 80.32 3.8% Selling expenses 15.98 15.30 0.68 4.4% 47.65 51.67 -4.02 -7.8% Administrative expenses 25.39 26.03 -0.64
Q4/2021 Overall operating results of the Company in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Cost of Sales (80) (76
% in 9M/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as a result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N
(mn) 3Q 2016 2Q 2017 3Q 2017 QoQ (%) YoY (%) Operating Revenue 172 199 262 31.8% 52.1% Cost of sales 79 87 106 21.7% 34.8% Gross profit 94 112 156 39.7% 66.7% Selling, General & Administrative Expense
be covered the operating expenses, especially fixed expenses. As the result, the change in the profit of Q3–2020 was higher than the change in revenue. -2- Operating Results and Capabilities to Make
, 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
147.9 -1% Cost of Sales and Services (29.3) (28.7) 2% (84.3) (73.7) 14% Gross Profit 28.1 25.6 10% 62.6 74.2 -16% EBITDA 35.6 22.4 59% 55.6 59.8 -7% EBIT 31.6 18.5 71% 43.8 49.1 -11% Net Profit 28.4 19.3
% -32.2% Cost of sales 482 453 466 2.8% -3.3% Gross profit 265 58 41 -30.1% -84.6% SG&A 242 208 211 1.5% -12.9% Share of profit (loss) from JVs & associates (5) (92) (53) -42.4% 908.7% EBITDA 113 (60) (44
, registering a growth of 45% QoQ and 21% YoY), positive contract adjustments and inventory gains Our company-wide cost and business transformation, Project Olympus, yielded US$67M during the quarter, on track
payment amount of THB 25 million The Company and its subsidiaries have the net cash used in investing activities in the amount of THB 535 million as a result cash paid for purchasing fixed assets