ended March 31, 2019 Ocean Glass Public Company Limited Page 2/3 Management Discussion and Analysis Total Expenses (Million Baht) Quarterly Change 1/2019 1/2018 % Cost of Goods Sold 257.2 260.5 (1.2
business growth, while flat 0.3% QoQ from higher SG&A in line with growing top line. EBITDA margin was at 53%, improving YoY from continual focus in profitable revenue, effective cost management, and
which the equity method was applied as of 31 December 2018. Please be informed accordingly. Sincerely yours, - Signature - (Mrs.Pimporn Chotirattanakul) Managing Director 1 /8 ( ) Union Textile Industries
equity method was applied as of 31 December 2017. Please be informed accordingly. Sincerely yours, - Signature - (Mrs.Pimporn Chotirattanakul) Managing Director 1 /8 ( ) Union Textile Industries Public
% yoy, +6% qoq) and non- mobile enterprise business grew 13% yoy. We continued on with cost optimization while expanding 5G network which resulted in controlled cost of service (+3% yoy, -0.5% qoq) and
Bt1,588mn, improving 30% YoY and 6.9% QoQ driven by robust demand for Cloud service and ICT solutions. Cost & Expense In 2Q22, the cost of service was Bt21,630mn, increasing 2.9% YoY and 0.4% QoQ mainly from
and services 7,724.99 100.00% 6,431.56 100.00% 1,293.43 20.11% Cost of sales and services 7,681.74 99.44% 5,890.19 91.58% 1,791.55 30.42% Gross profit 43.25 0.56% 541.37 8.42% (498.12) -92.01% Other
Page 2/5 JMT Network Services Public Company Limited Summary of Profit and Loss Statement 2016 2017 Change MB % MB % MB % Total Revenues 1,356.3 100.0% 1,868.7 100.0% 512.4 37.8% Cost of Services 574.4
1.88% 67.98 386.33% Total Income 794.19 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 75.30% 746.55 79.69% -148.55 -19.90% Selling expenses 35.11 4.42% 51.52 5.50% -16.41 -31.86