subsequent periods. Financial Highlights 3Q23 Nov 23 3Q24 Nov 24 %Y-Y Financial Performance Total Revenues 5,405 5,526 2.2% Total Expenses 4,524 4,591 1.5% Net Profit Attributable to the Owner of Parent 706
Analysis Yearly Ending 31 December 2018 Highlights In 2018, the Company and subsidiary’s total net loss equals Baht 2,358 million comparing with last year which has net profit Baht 366 million. Separate
(up 272.7% YoY) largely as a result of the increase in total revenue and the EBITDA margin rose to 31.5% (2018; 13.0%) • Reported net profit of THB 1,867mn (up 394.9% YoY), from aforementioned higher
full-year 2019 was THB 3,624.2mn. Of which, THB 499.0mn and THB 3,055.6mn, respectively, were from sales of real estate (transfer ownership to buyers) • Gross profit from sales of real estate in 4Q
income (Home Service) was Baht 3,739.21 million, a decrease of Baht 130.48 million or down by 3.37% from the same period last year. Despite the increasing transportation costs, the gross profit margin as a
business. In addition, in Q2-2020, UWC recorded Shares of Profit in of Associates in the amount of THB 24.38 million. Net loss in the 6-month period of 2020 was THB 194.40 million, decreased by 35.83% from
3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323
increasing cooperation to enroll personnel for the hotel business of Dusit International group. Key Financial Ratio Profitability ratio 31-Mar-19 31-Mar-18 Gross profit margin 36.0% 36.2% EBITDA margin 15.6
8.7% 23.3 11.2% Rental cost 148.9 5.4% 39.0 1.5% -109.9 -73.8% Insurance Expenses 32.6 1.2% 59.5 2.2% 26.9 82.5% Total cost of sales and services 1,964.8 71.6% 1,715.2 64.4% -249.6 -12.7% Gross profit
, following the decline in profit before tax. The effective tax rate was 18.9% increasing from 18.0% in 3Q21 due to expiring tax benefits and remain steady from 2Q22. SG&A expenses recorded Bt5,633mn, increased