, despite decrease in net fees and service income due to cancellation of fees on funds transfer via digital channels. B Other operating expenses rose Baht 686 million, or 4.29 percent over-quarter. However
mainly from higher operating cost from new further processing factory. Financial Costs Financial costs of the group include the interest paid to financial institutions and related persons. The Company’s
2. Operation performance according to consolidated financial statement For the three-month period (April 1, 2017 – June 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of
consolidated financial statement For the three-month period (July 1, 2017 – September 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of services (excluded Fuel Cost) 1,768.59 1,368.21
SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496
flows statement As at 30th June 2020 As at 30th June 2019 Net cash from (used in) operating activities 63.30 41.70 Net cash used in investing activities 21.26 -6.38 Net cash from (used in) financing
-1- AIT (VP-SEC) 003E/2024 15 February 2024 Subject: Management's Discussion and Analysis of Operating Results for the year 2023 and Q4-2023 To: The President of the Stock Exchange of Thailand
shopping mall business, which is CPN’s core business, continues to perform strongly, especially on a same-store basis that continues to grow in terms of revenue and operating profit, which is in-line with
tangible assets (“NTA”) based on the Company’s consolidated financial statement as of December 31, 2017 audited by the auditor. The size of transaction is more than Baht 1 Million but less than Baht 20
2019_Q3_MDA_ENG Ocean Glass Public Company Limited Page 1/4 Management Discussion and Analysis Operating Results 3rd Quarter 2019 Ocean Glass Public Company Limited and its subsidiaries (“the Company