the sale of radio and communications equipment estimated at 27 million baht revenue from the sale of electricity to about 13 million baht and adjusted revenue from water quality improvement of 9 million
broadband business focused on quality of subscription and ARPU improvement. We witnessed a decent take up on network utilization in the key cities, supported by the active sale forces and promotions. In 1Q17
Cost of Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the year 2016 and 2017, the Company shows its cost of
a gross profit of 237.71 mb (2017: 192.41 mb), a significant increase of 45.30 mb or 23.5% improvement. The reduction in cost of service also contributed positively to a better gross profit margin at
loans from commercial banks. Tax Expenses Income tax expense decreased from THB 5.5 Mn in the three months ending 31 March 2018 to THB 1.0 Mn in the same period of 2019, a decrease of THB 4.5 Mn or 81.8
) Gross profit margin (%) 32.30 32.67 (0.36) (1.11) Total revenue 4,602,686 4,713,138 (110,452) (2.34) Total Cost & Expense 4,401,175 4,385,762 15,413 0.35 Selling & Admin. Expense 1,010,766 947,221 63,546
services on radio and communication system amounting to Baht 9.00 million, and services income from water quality improvement amounting to Baht 11.00 million. Other income for quarter 1/2020 of Baht 93.15
, increasing by Bt13. 8 million or 9.3%(y-o-y) due to 1) the increase in the consulting expense 2) the increase in the depreciation and amortization expense and 3) the increase in personnel expenses. As a result
this momentum to continue in the quarters to come. 1Q 2018 Highlights Core EBITDA increased 49% year-on-year to $326 million, driven by strength in all segments and structural improvement in the
directly sourced private-label goods, as well as the continuous efficiency improvement in product purchase planning of HomePro, Mega Home, and HomePro in Malaysia. 3. Cost of rental and service was Baht