profit margin contributed about 13.46% in 1Q2019, slightly decreased from 13.65% in 1Q2018. Other Income The consolidated other income in 1Q2019 was THB 66.73 million, decreased by THB 13.41 million or
)% Selling and administrative expenses 734.0 173.5 323.1% 709.2 3.5% Operating EBITDA* 237.5 178.2 33.3% 371.6 (36.1)% Share of profit/loss from JVs/associaties (equity income) 8.6 (2.2) N.A. 0.3 N.A. Finance
) 0.1 - (100.0%) 100.0% (10.9) (1.4) (87.2%) Other income 1.5 14.4 2.9 (79.9%) 93.3% 13.1 22.0 67.9% Profit before expenses 567.9 498.8 502.1 0.7% (11.6%) 1,597.4 1,452.9 (9.0%) Administrative expenses
of the previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q3/2 019 Q3/2 018 % Chan ge 9 Month 2019 9 Month 2018 % Chan ge Sales and Service Income 533 451 18
Chiangmai Hotel invested by Premium Foods Co., Ltd. and Novotel Chumporn Beach & Golf invested by Thai Flavour and Fragrance Co., Ltd. Operation Results Statement of Comprehensive Income (MB) 2018 2019 MB
(9.36) (15.8) Total revenues 458.81 516.51 (57.70) (11.2) (million) 2019 2018 increase (decrease) 2 Other income Other income for the first quarter of the year 2019 of Baht 5.54 million increased from the
solutions business 373 22% 562 29% (189) (34%) Smart service business 840 50% 875 44% (35) (4%) Total revenues from main business 1,607 96% 1,913 97% (306) (16%) Other income 70 4% 64 3% 6 9% Total revenues
beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second
construction 93.19 % 94.50 % - (1.39) 1.3 Sales and service income - Property development - Concrete products and others Baht 111.08 million Baht 105.31 million Baht 5.77 million 5.48 Baht 290.11 million Baht
Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91