0.76% 108.14 0.75% (0.56) (0.51%) Revenue from Sales and Services 14,305.82 100.00% 14,388.23 100.00% 82.41 0.58% At the end of 2022, the Company has a total of 112
2018 • Sales volume of Q4/18 has the value of THB 3,486.7mn, amounted to 57.8% of the total sales volume in 2018 which has the value of THB 6,034.8mn • Total revenue of Q4/18 was THB 1,514.0mn, 234.8
Revenue 141,745 103,281 38,465 37.24 Gross Profit 61,130 46,338 14,793 31.92 Gross profit margin (%) 43.13 44.87 (1.74) (3.88) All bussiness Sales & Sevices revenue 4,546,807 3,064,495 1,482,312 48.37 Gross
change in operating results Quarter 1 Ending March 31, 2018 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2018 2017 Add (Reduce) Amount Percentage Service revenue
from finance lease agreement 161 152 149 (2%) (7%) 325 301 (7%) Other revenue 9 - - n/a n/a 17 - (100%) Total revenue from selling electricity 1,558 1,858 1,653 (11%) 6% 3,167 3,511 11% Cost of sales of
follow; unit: million baht Items 3-month periods ended 31 March Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 82.42 100.00 113.01 100.00 30.59 37.11 Cost of sales of goods 65.35
. n.a. n.a. n.a. Finance Costs 0.8 n.a. n.a. n.a. n.a. n.a. Profit (loss) (65% consolidated) (0.3) n.a. n.a. n.a. n.a. n.a. EBITDA (65% consolidated) 2 n.a. n.a. n.a. n.a. n.a. Q2/2018 Sales Revenue The
production cost per unit and the Company recognized revenue from that sugar with high cost of sales in 1st quarter 2018. As a result, the gross profit margin dropped in the consolidate income statement from 33
) % Revenue from Sales & Service 1,084.1 875.0 1,073.3 209.1 23.9% 10.8 1.0% Cost of Sales & Service 803.3 651.7 829.8 151.6 23.3% (26.5) (3.2)% Administrative Expenses 73.5 51.4 70.8 22.1 43.0% 2.7 3.8
% from the same period last year due to the sales volume and sales revenue has decreased. 3. Selling, administrative and others expenses was 23.35 million Baht, increased 1.01 million Baht or 4.53% from