Regional Container Lines.tif
period ended March 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % 1. Content Business Revenue from sales of program rights 327.23 411.70 84.47 25.81% - Export sales - 118.46 118.46 100.00% - Domestic sales
December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % 1. Content Business Revenue from contracts with customers - program rights 1,317.74 1,641.82 324.08 24.59% - Domestic sales 933.24 1,123.83 190.59 20.42
June 30, 2019 Baht Million 2018 2019 +/(-) +/(-) % 1. Content Business Revenue from sales of program rights 621.58 852.86 231.28 37.21% - Domestic sales 549.40 574.27 24.87 4.53% - Export sales 72.18
% - Domestic sales 791.93 862.88 70.95 8.96% - Export sales 177.18 402.09 224.91 126.94% Cost of program rights 599.87 721.36 121.49 20.25% Gross profit of content business 369.24 543.61 174.37 47.22% Gross
% - Domestic sales 293.24 280.96 (12.28) (4.19%) - Export sales 118.46 136.07 17.61 14.87% Cost of program rights 232.01 241.45 9.44 4.07% Gross profit of content business 179.69 175.58 (4.11) (2.29%) Gross
%. Due to the Company had to invest more in its content to support the business growth of both export sales and local sales, the amortization of rights had increased and accordingly, its cost of program
AQIs AQIs AQIs AQIs AQIs AQIs AQIs 2564 - 2565 AQIs - 1. * 2564 Non-Big 4 Local firms1 International firms2 (partner)3 166 - 577 5.11% - 6.39% 4.21% - 13.72% EQCR) 68 - 364 2.09% - 4.03% 1.71% - 4.20% 1