can be summarized as follows: 1) Profit & Loss Analysis : Q4 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2023 Q4 2022 Change Amount % Change Total Revenues 7,226.4 7,878.0 -651.6
of March 31, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2024 Q1 2023 Change Amount % Change Total Revenues
% (0.45) (33.95%) Total revenues 3,296.37 100.00% 3,406.32 100.00% 109.95 3.34% Distribution costs 131.70 4.00% 132.77 3.90% 1.07 0.81% Administrative expenses 90.56 2.75% 104.05 3.05% 13.50 14.91% Profit
Percentage 1.1 Revenues from construction Baht 8,356.43 million Baht 7,919.19 million Baht 437.24 million 5.52 1.2 Cost of construction 94.29% 92.07% - 2.41 1.3 Sales and service income Baht 919.07 million
) ขอแจ้งผลการดําเนินงานและฐานะการเงิน เปลียนแปลงเกิน ร้อยละ สําหรับปี สิ นสดุ ณ วนัที ธนัวาคม ของบริษัทและบริษัทย่อย โดยมีสาระสําคญั ดงันี (Unit: Thousand Baht) Revenues Gross Profit Selling Admin
ventures Finance Cost 26.69 30.80 (13.34) Net Profit 125.55 201.12 (37.57) - 2 - Total Revenues In 2018 and 2017, sales and service income of the Company are Baht 1,940.22 and 1,979.16 million, respectively
December and the fourth quarter of 2019) Performance Analysis Unit : MB Y2019 Y2018 Change MB % Net sales 1,001.58 1,057.38 (55.80) (5.28) Other income 41.40 47.74 (6.34) (13.28) Total revenues 1,042.98
profit and profit margin Unit : THB million For the year ended 2019 2018 Total revenues 196.6 173.5 Total expenses (114.2) (105.6) Net profit 48.6 21.1 Net profit margin (%) 24.7 12.2 Analysis of Financial
Sun Express Logistics Pte. Ltd. added and from the company. New customer Target customers include auto parts customers. and electronic components Coming in late 2016 3. Revenues from logistics
are as follows; Operating Performance 1. Revenues Unit: Million Baht In general, the Company could generate revenue from furniture business for 2nd quarter of Y2017 that was approximate by comparing to