, excluding the inter-segment revenue, are divided into 4 segments as follows: Unit: million baht April-June January-June 2020 2019 Variance 2020 2019 Variance Amount % Amount % 1. Airlines 107.6 4,097.1
million and THB 12,520 million, respectively, increasing by THB 1,530 million or 12.2%. The main contribution for this increase was due to the following: 1. Cash & cash equivalents and current investments
(loss) by segment (14.34) 2.27 (40.17) (13.32) (65.56) 16.52 (49.04) Segment income (%) 97.94 0.35 0.05 0.83 99.17 0.83 100.00 Sales to Cost of Sales (%) 100.53 67.62 116.04 180.81 103.31 0.00 102.46 ท่ี
sales and services (336.71) (10.25) (13.58) 0.00 (360.54) Gross profit (loss) by segment 16.14 3.32 0.10 2.12 21.68 Segment income (%) 92.31 3.55 3.58 0.55 100.00 Sales Sales cost rates. (%) 95.43 75.53
388.05 Cost of sales and services (367.63) (8.55) (14.26) (390.44) 0.00 (390.44) Gross profit (loss) by segment (7.45) 3.41 (0.63) (4.67) 2.28 (2.39) Segment income (%) 93.37 3.10 3.53 100.00 0.59 100.00
million Baht or 18.0% increase. An increasing of total revenues was fuel by an increasing of revenues in all subsidiaries business. 1) Mobile Handset and Accessories revenues were 10,073 million Baht higher
granting new credits. As of May 31, 2020, the Company’s total cards reached 9.01 million cards, increasing by 4% y-y (including 2.86 million credit cards and 6.15 million member cards). Covering networks
significantly transaction changes. 2. Cost of sale , Profit margin For Quarter 2 of the year 2020, the company had cost of sale of 98.72 million bath compare to 93.54 million baht last year with the increasing of
phones in overseas business, with the revenues of 531 million baht, increasing by 42 million baht or 9% y-y. In the second quarter of 2021, the Company had hire purchase revenue of 258 million baht