17.54 80.07 -62.53 -78.09 Cost of services 0.21 3.95 -3.74 -94.68 Cost of sold 0.00 0.36 -0.36 Administrative expenses 13.58 13.89 -0.31 -2.23 Finance cost 2.59 3.58 -0.99 -27.65 33.92 101.85 -67.93
12.3 3.2 Total revenue 358.9 100.0 386.6 100.0 Notes: /1 Other income comprises mainly of interest income and services revenue Sales by geography Consolidated financial statements For the three months
160.69 million or up by 4.85% as compared with the previous year. The amount increases were mainly driven by the rise in personnel expenses, cost of transportation, cost of services to customers, marketing
43.40% 40.37% 2. Advertising and Media Business Revenue from services 16.27 28.20 11.93 73.33% Cost of services 7.94 17.25 9.31 117.25% Gross profit of advertising and media business 8.33 10.95 2.62 31.45
fee income from transaction services caused by the exemption of transaction fees via digital channels, combined with declines in fee income from loan-related services and securities business, whereas
the previous year. Even though the income obtained from the transportation services is reduced from the previous year but the Company could slightly earn the gross profit greater than the profit in the
: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time
hotel services including other services such as restaurants and bars, café’, banquet room, meeting rooms and other hotel’s facilities. Management Discussion & Analysis Q1/2020 Total revenue increased from
adjourned the introduction of new products and services to suit market condition and investors’ demand. Consequently, the group business and operation for the first half of 2020 will grow lower than