) (34.14%) 2,093.56 1,868.47 225.10 12.05% Gross Profit 37.17 74.56 (37.39) (50.14%) 206.65 250.82 (44.17) (17.61%) Other Income 7.81 17.05 (9.25) (54.22%) 38.74 37.43 1.31 3.49% S & A Expenses 32.49 41.42
Financial Statement (Unit: Million Baht) 2019 2018 YOY Million Baht % Sales and Services 2,871.96 2,552.89 319.06 12.50% Gross Profit 386.14 349.85 36.29 10.37% Other Income 104.12 115.10 (10.97) (9.53
364.68 24.98% Gross Profit 60.30 49.25 11.05 22.43% 169.48 176.27 (6.79) (3.85%) Other Income 16.06 12.11 3.95 32.64% 30.93 20.38 10.55 51.77% Selling & Administrative Expenses 39.27 38.70 0.57 1.47% 78.98
and rendering services 420.82 435.52 14.70 3.49% Cost of rendering hotel services 29.75 23.58 -6.17 -20.75% Total cost 450.57 459.10 8.53 1.89% Gross profit 266.79 348.59 81.80 30.66% Other Income 2.53
Financial Statement (Unit: Million Baht) 2018 2017 YoY Sales and Services 2,552.89 1,626.87 926.03 56.92% Gross Profit 349.38 353.85 (4.47) (1.26%) Other Income 115.14 32.26 82.89 256.97% Selling
839 Total Liabilities 930 797 853 Shareholder’s Equity 431 445 469 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 969 Gross Profit 258 247 75 Operating Profit 131 126 35 Profit for the period
Financial Statement (Unit: Million Baht) Mar 31, 2019 Mar 31, 2018 YoY Sales and Services 1,228.88 1,179.39 49.48 4.20% Gross Profit 109.18 127.02 (17.83) (14.04%) Other Income 14.87 8.27 6.60 79.83% Selling
% 2,154.48 1,179.06 975.42 82.73% Gross Profit 90.25 78.57 11.69 14.87% 301.43 280.81 20.62 7.34% Other Income 31.68 6.65 25.02 376.07% 93.26 20.30 72.96 359.42% Selling & Administrative Expenses 58.92 50.89
stores in Bangkok continue to be affected by construction work for the mass transit system. In addition, the company has organized various promotional activities, such as the HomePro Expo during 15-24
increase of 23.5% YoY. Revenue from Out-of-Home business increased 2.0% YoY to THB 909mn. Revenue from Digital services business increased 243.6% YoY to THB 299mn. Net profit was THB 260mn, an increase