% 10.3% 5.8 6.2 6.9% Gross Profit by Segment 463.7 466.2 421.6 (9.6%) (9.1%) 935.3 887.7 (5.1%) Gross Profit Margin Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change Percent Percent Percent QoQ YoY
. Consolidated financial statements Q3-2022 Q2-2023 Q3-2023 Change 9M-2022 9M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,705.4 1,508.8 1,522.3 0.9% (10.7%) 4,766.5
financial statements Q1-2023 Q2-2023 Q3-2023 Q4-2023 Change QoQ 2022 2023 Change YoY THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,638.2 1,508.8 1,522.3 1,496.8
Power Plant 3.2 3.0 2.8 (6.7%) (12.5%) 6.2 5.8 (6.5%) Gross Profit by Segment 421.6 350.0 398.2 13.8% (5.6%) 887.7 748.2 (15.7%) Gross Profit Margin Quarter 2 Quarter 1 Quarter 2 Change 6-month 6-month
: Consolidated financial statements Quarter 3 Quarter 2 Quarter 3 Change 9-month 9-month Change (Unit: THB Mn) 2023 2024 2024 %QoQ %YoY 2023 2024 %YoY Sales of goods and services 1,522.3 1,460.4 1,631.4 11.7% 7.2
Waste Power Plant 61.7 65.2 3.5 5.7% Solar Engergy Power Plant 1.9 2.9 1.0 52.6% Gross Profit by Segment 439.4 471.6 32.2 7.3% Gross Profit Change Q1-2021 Q1-2022 Change Percent Percent Biomass Power
Power Plant 140.3 146.5 6.2 4.4% Municipal Solid Waste Power Plant 65.2 73.0 7.8 12.0% Solar Engergy Power Plant 2.9 3.0 0.1 3.4% Gross Profit by Segment 471.6 466.2 (5.4) (1.1%) Gross Profit Change Q1
Power Plant 3.0 3.0 - - Gross Profit by Segment 466.2 350.0 (116.2) (24.9%) Gross Profit Margin Quarter 1 Quarter 1 Change (Unit: %) 2023 2024 % Biomass Power Plant 27.8 22.6 (5.2) Natural Gas Power Plant
expenses and employee expense from business segment expansion. Summary of Financial Statement of Positions 30-Jun-18 31-Dec-17 Change %Change Assets Cash and Cash Equivalents 17.8 6.0 11.7 194.4% Trade and
1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross