14.5 17.8 Revenues and Costs of Sales and Services Most of the Company's revenue from sales and service in Q2- 2022 which come from government and state enterprise, increased from Q1- 2022 due to the
following the order of government agencies nationwide to prevent the spread of the COVID-19. Revenue from rental and rendering of services managed to grow by 6.8% YoY, mainly supported by higher rental
Discussion & Analysis Q3/2022 Operating Highlights in Q3/2022 Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 115 246 114% 431 674 56% Gross Profit 60 159 165% 242
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
. Operating results Revenue The revenue in 1Q20 amounted to 101.33 million baht, down by 32.89 million baht or down by 24.50 % on a year-on-year basis. The revenue from equipment rental services and studio
third quarter ended September 30, 2020 Revenue from Sales For 3 -month period of third quarter 2 0 2 0 , the Company generated revenue from sales of Baht 224.97 million, decreasing by Baht 8.70 million or
sales volume mainly due to lower demand according to the drought mitigation plan by the government despite new contribution from Demineralized Water. While the revenue from Solar rooftop project increased
-2024 Balance by Quarter Change Topic Q2-24 Q1-24 Q2-23 Q2-24 VS Q1-24 Q2-24 VS Q2-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,866.9 1,684.4 1,703.0 182.5 10.8 163.9 9.6 Total operating expenses
revenue still decreased, comparing to last year. Reasons were as follows; ○ Declining in sales volume in export market, comprising of declining in government to government contract (G-G) and declining in
(“the Company”) reported total revenue of THB 54,285 million, increased by 1.1%, net profit was THB 890 million, decreased by 63.4% from the same period last year. This resulted from the government