% Advertising income 7.52 0.9% 1.85 0.2% 2.71 0.3% 46.5% -64.0% Total revenue from core business (3 items) 848.81 100.0% 798.65 100.0% 804.20 100.0% 0.7% -5.3% Cost of services (664.22) -78.3% (629.36) -78.7
Company must plan in advance such as advertising expenses spent on various media. Furthermore, the Company introduced its new products in the second quarter of 2019 which are 4 formulas of SnailWhite Gold
) Advertising and PR expense 0.76 0.51 0.25 48.26 1.44 0.94 0.49 52.13 Sales promotion - CLMV 0.00 0.01 (0.01) (100) 0.00 2.05 (2.05) (100) Sales incentive 2.57 2.35 0.22 9.48 4.73 4.03 0.71 17.55 Others 0.77
September Selling expenses Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Advertising and promotional expenses
did not fully mirror the slowdown in revenue as there is a lead time for certain expenses that the Company must plan in advance such as advertising expenses spent on various media. Furthermore, the
. 30, 2019 Sep. 30, 2018 Amoun % Credit card fee 1.85 2.05 (0.19) (9.50) 5.11 5.61 (0.50) (8.91) Advertising and PR expense 0.18 0.54 (0.36) (66.87) 1.62 1.48 0.13 8.97 Sales promotion - CLMV 0.00 0.00
Charge) was Bt455.43mn, decreasing 1.6% YoY. 3) Advertising income was Bt5.94mn, increasing 221.1% YoY. 4) Other income was Bt65.05mn, increasing 1.9% YoY. MB % MB % MB % Income from rending of top-up
: Million Baht For the 3 months Change between YoY For the 6 months Change between YoY Q2/20 Q2/19 Amount % Q2/20 Q2/19 Amount % Credit card fee 0.94 1.78 (0.84) (47.13) 2.48 3.26 (0.78) (23.98) Advertising
% 469.70 58.4% 466.66 59.8% -0.7% -3.0% Advertising income 4.04 0.5% 2.71 0.3% 3.41 0.4% 25.8% -15.6% Total revenue from core business (3 items) 831.82 100.0% 804.20 100.0% 780.16 100.0% -3.0% -6.2% Cost of
million for advertising expenses, while no such expenses in 2016. 3.3 Administrative expenses for the year 2017 increased when compared to 2016 by the amount of Baht 91.42 million or 22.52%. Details of