% 2.2 Accounting & Finance Outsourcing 13.28 3.5% 17.42 3.9% Total revenue from financial solutions 76.56 20.1% 77.16 17.5% 3. Other income1 5.66 1.5% 12.26 2.7% Total revenues 380.51 100.0% 440.78 100.0
Extraordinary General Meeting of Shareholders No. 1/2018 To: The President Stock Exchange of Thailand Enclosures: 1. Information Memorandum on the Asset Acquisition and Connected Transactions of U City Public
Expenses 2016 2017 MB % MB % Cost of Sales 484.13 84.79 811.61 84.67 Selling Expense 19.71 3.45 21.63 2.26 Administrative Expense 30.97 5.43 39.61 4.13 Finance Cost 0.22 0.04 0.06 0.01 Total CoS and Expenses
by Baht 27 million YoY). Financial position Total Assets As of 31 March 2018, the Company and subsidiary has total asset amounted to Baht 32,599 million, increased by Baht 426 million or 1% from year
and subsidiary has total asset amounted to Baht 30,469 million, decreased by Baht 1,703 million from year ended 2017 which has total asset Baht 32,172 million. Total assets separate into current assets
March 2019, the Company and subsidiary has total asset amounted to Baht 28,560 million, decreased by Baht 2,073 million or 7% from year ended 2018 which has total asset Baht 30,632 million. Total assets
, this was due to a decrease in depreciation expenses from Dusit Princess Korat as a result of the asset disposal in late 2017. Education Business In 3Q18, revenue from Education Business was total of THB
1,821 2,480 -26.6 4,316 4,931 -12.5 Selling and administrative expenses 341 330 3.3 646 645 0.2 Total expenses 2,162 2,810 -23.1 4,962 5,576 -11.0 Profit before finance cost and tax expenses 671 4,732
31.5 Finance cost (2,424) (2,422) (2) 0.1 (2,043) (2,124) 81 (3.8) Profit before income tax expenses 24,996 13,825 11,171 80.8 34,246 25,462 8,784 34.5 Income tax expenses (6,549) (2,715) (3,834) 141.2
consolidated financial results, the Company has total revenues stable compared to the same period of last fiscal year due to the current economic situation which is in an improved trend but the risks to asset