deferred revenue amounting to THB 2,100.6 mm to statement of comprehensive income for this period. • Share of profit from power associates and joint ventures decreased by 53.0%, mainly due to the planned
subsidiaries, in the period of the first quarter of 2019, accumulated amount of 213.3 million baht, or 6.2% from the total revenue, an increase of 213.3 million baht, or 100.0% 4. Other income, in the period of
Limited Unit: Million Baht Q3/2019 Q3/2018 %YoY Q2/2019 %QoQ Revenues from Sale and Services 149.3 155.3 (3.9%) 141.9 5.2% Revenues from Sale of Food & Beverage 139.3 129.7 7.4% 157.6 (11.6%) Total revenue
.(Dec.) % Inc.(Dec.) Services income 62.06 76.71 14.65 23.61% 126.87 155.72 28.85 22.74% Cost of rendering of services (49.49) (54.54) (5.05) 10.21% (100.51) (111.11) (10.59) 10.54% Gross profit 12.58
Company's income from education business was THB 75.8 million, decreased by THB 5.9 million, or 7.3% yoy. This is mainly due to a decrease in revenue from educational management as a result of the
110.15 60.89 49.26 80.90% 152.75 75.12 77.62 103.32% Other Income 9.48 54.28 (44.80) (82.54%) 66.37 60.04 6.33 10.54% Selling & Administrative Expenses 37.79 40.68 (2.89) (7.10%) 72.18 80.96 (8.78) (10.84
Expenses (369.97) (314.18) 17.76 Finance Costs (4.69) (4.83) (2.9) Profit before Income Tax Expenses 15.43 9.82 57.13 Income Tax (Expensed) (2.52) (533) 373.36 Net Profit 12.91 9.29 38.97 Total Comprehensive
% to 11.0% amount Baht 26 million. 2019 2018 Revenue 1,292 1,233 59 5% Cost 1,150 1,117 Gross profit 142 116 26 22% Gross profit margin 11.0% 9.4% Other income 6 1 5 500% Selling & Admin expenses 83 90
% Revenue from sales 1,806.55 100.0% 1,548.15 100.0% 258.40 16.7% Cost of sa les (964.09) -53.4% (860.50) -55.6% 103.59 12.0% Gross profit 842.46 46.6% 687.65 44.4% 154.81 22.5% Other income 13.72 0.8% 5.53
months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit