17.54 80.07 -62.53 -78.09 Cost of services 0.21 3.95 -3.74 -94.68 Cost of sold 0.00 0.36 -0.36 Administrative expenses 13.58 13.89 -0.31 -2.23 Finance cost 2.59 3.58 -0.99 -27.65 33.92 101.85 -67.93
12.3 3.2 Total revenue 358.9 100.0 386.6 100.0 Notes: /1 Other income comprises mainly of interest income and services revenue Sales by geography Consolidated financial statements For the three months
Remark Sales and Services Income 582.93 361.15 221.78 61.41% - LPG Trading 186.44 190.36 (3.92) (2.06%) 1 - Transportation 4.00 2.44 1.56 63.93% 2 - Conversion Kit Installation 0.68 1.56 (0.88) (56.41%) 3
160.69 million or up by 4.85% as compared with the previous year. The amount increases were mainly driven by the rise in personnel expenses, cost of transportation, cost of services to customers, marketing
43.40% 40.37% 2. Advertising and Media Business Revenue from services 16.27 28.20 11.93 73.33% Cost of services 7.94 17.25 9.31 117.25% Gross profit of advertising and media business 8.33 10.95 2.62 31.45
43.40% 40.37% 2. Advertising and Media Business Revenue from services 16.27 28.20 11.93 73.33% Cost of services 7.94 17.25 9.31 117.25% Gross profit of advertising and media business 8.33 10.95 2.62 31.45
fee income from transaction services caused by the exemption of transaction fees via digital channels, combined with declines in fee income from loan-related services and securities business, whereas
companies operate real estate business and provide full real estate services. Since 2017, the projects developed i.e. residential condominiums and single houses have been remodeled to serve the needs of all
(Decreased) Percentage Remark Sales and Services Income 563.95 485.78 78.17 16.09% - LPG Trading 189.70 178.97 10.73 6.00% 1 - Transportation 4.72 3.29 1.43 43.47% 2 - Conversion Kit Installation 1.34 1.74
the previous year. Even though the income obtained from the transportation services is reduced from the previous year but the Company could slightly earn the gross profit greater than the profit in the