% THB Million % Revenues Sales income 4.77 23.18% 4.46 24.43% 0.31 6.99% Service and rental income 13.73 66.67% 13.73 75.18% - - Other income 2.09 10.15% 0.07 0.39% 2.02 2,845.07% Total revenues 20.60
% THB Million % Revenues Sales income 9.43 24.77% 8.82 23.95% 0.61 6.96% Service and rental income 27.46 72.10% 27.46 74.58% - - Other income 1.19 3.13% 0.54 1.47% 0.65 120.93% Total revenues 38.09 100.00
TBSPTKS Marvel Pack Page 2 of 5 T.K.S. TECHNOLOGIES 9M19 % GP 9M 19 9M 18 As Reported (% to Sales) Total GP 21.6% 21.7% Company 24.9% 24.1% TBSP 17.2% 17.5% Marvel Pack 42.8% - For 9M19, consolidated %GP
following table: Balance by Quarter Change Q2-23 Q1-23 Q2-22 Q2-23 VS Q1-23 Q2-23 VS Q2-22 (MB) (MB) % (MB) % Revenue from sales and service 1,611.2 1,190.0 1,641.0 421.2 35.4 (29.8) (1.8) Rental income from
Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 9.4% y-on-y in Q1’2020 to THB 11,223 million primarily due to 1) full- period
Increase (Decrease) 2020 2019 Thousand Baht % 2020 2019 Thousand Baht % Total revenues 423,747 359,564 64,183 17.9 411,639 350,167 61,472 17.6 Sales and service income 421,688 356,062 65,626 18.4 408,381
Baht or 49.83%. Overall, the Company’s biodiesel sales volume has decreased, when compared to those in the 3rd quarter of 2020. This is due to the demand for diesel in logistic sector has been dropped
decrease in total sales. • Gross profit margin in Q4/2021 was 59.6%, decreased from 61.4% in Q4/2020, and gross profit margin in 2021 was 57.3%, decreased from 60.9% in 2020. • The decrease was mainly due to
a result of the relaxation of COVID-19 control measures. In addition, the Company achieved higher sales of raw material to Mikka Café franchise. R E V E N U E : • The Company’s gross profit in Q1/2022
Public Company Limited (“the Company”) reported sales revenue of THB 340 million in Q1/2024, increased by 29% from Q1/2023 mainly due to the growth in sales of dessert and beverage cafés which was a result