. RESULTS OF OPERATION Consolidated Financial Statements 1Q2019 1Q2018 % Change Total Revenue 459.4 422.0 8.9% - Utilities Business 458.0 422.0 8.5% - Operating Revenue1 431.2 420.6 2.5% - Other Utilities
2019 which was mainly due to (1) change in sales mix with more contribution from brands with higher food cost (2) negative same-store sales growth and (3) increased cost of branch staff, rental and
related technology business for the second quarter of 2018 amounting to Baht 362 million. It did not change as compared to the same period of last year. Retail business The Company had revenue from retail
telecommunication business for the third quarter of 2018 amounting to Baht 110 million. There was no significant change compared to the same period of last year Related technology business The Company had revenue
: Overall Financial Performance Unit: million baht Jan-Jun 2019 % Jan-Jun 2020 % Change % YoY Revenues 273.96 100.0% 355.64 100.0% 81.68 29.8% Cost of sales and services (147.42) (53.8%) (190.73) (53.6
selling and administrative expenses also resulted in an increase in net profit for this accounting period. Page 3 from 5 Performance by segment Unit : million baht Service income Q2 / 2020 Q2 / 2019 change
continues to be adversely affected by the change in sales mix towards lower gross profit margin products of home appliances such as air conditioners, refrigerators, washing machines and kitchen appliances etc
selling and administrative expenses also resulted in an increase in net profit for this accounting period. Page 3 from 5 Performance by segment Unit : million baht Service income Q2 / 2020 Q2 / 2019 change
Unit : million baht Service income Q3/ 2020 % Q3/ 2019 % Change 9M/ 2020 % 9M/ 2019 Change Sea freight 162.62 18% 168.23 28% -3.33% 435.87 16% 502.43 30% Air freight 436.33 47% 214.80 35% 103.13
subsidiaries for the end of March 31, 2018 which has been reviewed by the Company's auditor, the details are as follows. Q1/2017 Q1/2018 Change Million Baht % Million Baht % Value % Sales Income 2,406.6 81.6