summarized below. Net trade and other receivables as of 30 June 2018 were Baht 11,310 million, an increase of Baht 842 million from its balance as of 31 December 2017. Most of the outstanding balance of trade
in key assets are summarized below. Net trade and other receivables as of 30 Sep 2018 were Baht 11,268 million, an increase of Baht 800 million from its balance as of 31 December 2017. Most of the
expenses related to new recruits for new three branches and one branch expansion in the first half of 2017. In contrast, the Company opened only two branches of Maygori in the same period last year. Maygori
number of office employees to support the branch expansion plan. Moreover, in February 2017, the Company recorded the expense for the annual staff seminar which was postponed from late 2016 for THB 1.69
of the revenue from the expansion of Baht Million 2017 2018 +/(-) +/(-) % 1. Content Business Revenue from sales of program rights 1,070.71 1,317.74 247.03 23.07% Cost of program rights 637.38 834.39
Topic Balance by Quarter Change Q1–21 Q4–20 Q1–20 Q1–21 VS Q4–20 Q1–21 VS Q1–20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,824.2 2,070.7 1,231.6 (246.5) (11.9) 592.6 48.1 Total operating expenses
Topic Balance by Quarter Change Q1–21 Q4–20 Q1–20 Q1–21 VS Q4–20 Q1–21 VS Q1–20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,824.2 2,070.7 1,231.6 (246.5) (11.9) 592.6 48.1 Total operating expenses
from the expansion of business of the Company due to the increase of cost of program right which was invested during the period to support the business growth. In addition, the Company has an outstanding
Q3-2022 Balance by Quarter Change Topic Q3-22 Q2-22 Q3-21 Q3-22 VS Q2-22 Q3-22 VS Q3-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,886.5 1,711.8 1,509.1 174.7 10.2 377.4 25.0 Total operating
20.78 million respectively, equaling to an increase of THB 3.99 million or 19.20%. This was mainly due to the increase in the number of office employees to support the branch expansion plan. Jan – Sep