)% Cost of Sales & Service and Construction contracts 3,301.1 4,168.4 (867.3) (20.8)% Cost of equipment for lease 89.4 91.5 (2.1) (2.3)% Selling Expenses 185.0 241.4 (56.4) (23.4)% Considering each type of
total revenue ratio decreased from 14.24% in 2017 to 13.23% in 2018. Baht Million 2017 2018 +/(-) +/(-) % Total revenues 1,155.58 1,422.61 267.03 23.11% EBIT 325.40 354.24 28.84 8.86% Finance cost 85.09
) (19.89%) 710.90 580.63 (130.27) (18.32%) Earnings per share (EPS) 0.21 0.17 (0.04) (19.89%) 0.43 0.35 (0.08) (18.32%) Note: 1) Revenue and Cost that were recognized when there is construction under
21.20% EBIT 291.48 278.86 (12.62) (4.33%) Finance cost 61.99 49.11 (12.88) (20.78%) Income tax expenses 53.38 48.04 (5.34) (10.00%) Net profit 176.11 181.71 5.60 3.18% Net profit ratio (ROS) 20.16% 17.16
expenses 690.1 107.2% 567.9 93.8% -122.2 -17.7% Profit (loss) from operating activities -46.4 -7.2% 37.3 6.2% 83.6 - Finance costs 10.9 1.7% 7.0 1.2% 3.9 -35.6% Share of loss of associate accounted for using
contributed by AEON ROP card and AEON Gold card. Thus, the Company has focused on promotion activities to encourage customer’s spending and increase market share. For example the campaign AEON Shop Plus 2018
from sales and rendering of services (excluding fuel cost) 5,881.33 6,656.26 (774.93) (11.6) Revenue from financial lease contract 3,335.81 3,995.45 (659.64) (16.5) Share of profit of associates and
venture 157.5 545.2 -387.7 -71.1 Share of profit (loss) from investment in associates and joint venture 49.7 31.7 18.0 56.6 EBIT 207.2 577.0 -369.8 -64.1 Interest income 29.7 4.3 25.4 587.6 Finance cost
% Share of profit (loss) from investment in associates and joint venture 174.1 235.4 -61.3 -26.0% EBIT 916.1 1,991.4 -1,075.3 -54.0% Finance income 81.3 11.2 70.2 629.3% Finance cost -308.5 -325.6 17.1 -5.3
driver. 9M’19 Energy drinks market continued its growth momentum of 6.3%, and our market share maintained at 53.5%, aligned with our mid-term guidance, by using multi-brand portfolio and consumer-centric