% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08 1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42
since 4Q20, ARPU continued declining 10%YoY from new acquisition on low price package. Enterprise non-mobile business continued to deliver low-teen digit growth YoY with rising demand on clould, data
Cost of other businesses 699 699 699 Administrat ive expenses 2,929 (466) 2,463 2,463 Operating profit (loss) 6,133 (2,666) 3,466 (1,288) 2,178 (+)Share of profit from invested co. 685 (270) 415 0 415
6,843 Cost of other businesses 698 698 698 Administrat ive expenses 2,929 -466 2,463 2,463 Operating profit 6,133 -2,666 3,467 -1,249 800 0 -839 2,179 (+)Share of profit from invested co. 685 -270 415 415
continued offering low-end unlimited data plans in both prepaid and postpaid segments in order to maintain customer base and expand market share. Hence, mobile revenue slightly declined by 0.7% YoY to
domestic sales 24.2% and export sales 75.8%. Gross profit was down from 33.6% to 25.8% due to low margin sale to B2B coupled with the increase in raw material and energy costs. Total expense was Baht 504.6
decreased from the Corporate customer in airline business. 2.2 Revenue from Contact Center Facility Outsourced for the three-month period was THB 4.3 million, increased from the prior period and the same
completed Low-rise projects, Maestro03 Ratchada-Rama9, Maestro14 Siam-Ratchathewi, Maestro01 Sathorn-Yenakat and Maestro07 Victory Monument. There were also transfers from existing completed big projects
mainly from ready to move-in projects while there were 3 low-rise projects, Maestro 03 Ratchada-Rama9, Maestro 14 Siam-Ratchathevi and Maestro 01 Sathorn-Yenakat, completed and started transfer in Q2/2018
Low-rise projects, Maestro03 Ratchada-Rama9, Maestro14 Siam-Ratchathewi and Maestro01 Sathorn-Yenakat. Morerover, there were continuous transfer in existing completed projects mainly from M Jatujak and