Services 424 361 17 1,224 1,120 9 - 3 - Selling and Administrative Expenses 44 32 38 130 130 - Share of profit (loss) from investments in joint ventures (2) (1) 100 (2) 1 (300) Finance Cost 5 6 (17) 15 21
% decreased mainly from:- 1. Total revenues increased of Baht 147.22 million or 158% due to: - Gain and return on financial instruments increased of Baht 148.34 million from Gain from investments increased of
812.92 114.52 14.1% 1,737.91 1,557.90 180.01 11.6% Other income 8.03 7.16 0.87 12.2% 14.42 14.18 0.24 1.7% Total revenue 935.47 820.08 115.39 14.1% 1,752.33 1,572.08 180.25 11.5% Cost of goods sold
Revenue from sales & service 793.67 839.34 -45.67 -5.4% 2,531.58 2,397.25 134.33 5.6% Other income 9.58 5.96 3.62 60.7% 23.60 19.70 3.90 19.8% Total revenue 803.25 845.30 -42.05 -5.00% 2,555.18 2,416.95
the sale of available-for-sale investments and other long-term investments, and THB 54 million dividend. Statement of Financial Position Unit: THB mn 31-Dec-18 % to total assets 31-Dec-17 % to total
total assets of THB 73,619.0 mm, which decreased by THB 1,164.7 mm from THB 74,783.6 mm as of 31 December 2016. The main reasons are as follows: 1. Decrease in short-term investments of THB 1,539.6 mm
(decreased) 2018 2017 Amount % Total revenues 820.40 815.31 5.09 0.62 Total expenses and finance cost 799.70 782.71 16.99 2.17 Share of profit from investments in associated companies 84.23 10.55 73..68 698.45
Total sales 195.08 98.93 150.81 99.95 29.35 525.24 98.89 439.43 99.66 19.53 Other revenues 2.11 1.07 0.07 0.05 2,914.29 5.88 1.11 1.51 0.34 289.40 Total revenues 197.19 100.00 150.88 100.00 30.69 531.12
(Loss) on investments, net 2,439 (24,401) 26,840 (110.0) Dividend income and profit sharing 104,107 71,124 32,983 46.4 Other operating income 133,363 339,044 (205,681) (60.7) Total operating income
Analysis Quarter 2 Ending 30 June 2018 Highlights Q2/2018, the Company and subsidiary’s total net loss equals Baht 1,401 million comparing with previous quarter which has net profit Baht 495 million. Total