/(Loss) 12.70 -1.28 -19.15 -17.87 1,396.09 -31.85 -250.79 Gross Profit Margin (%) 13.09 5.61 12.30 6.69 119.37 -0.79 -6.04 Unit : Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Current Assets
Profit /(Loss) 12.63 -0.97 -19.08 -18.10 1,862.55 -31.71 -251.05 Gross Profit Margin (%) 13.09 5.61 12.30 6.69 119.37 -0.79 -6.04 Unit : Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Current
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
Administration expense 28.22 25.52 23.52 -2.00 -7.84 -4.70 -16.65 Net Profit 12.48 -0.16 -2.63 2.79 18.79 -15.11 -121.08 Gross Profit Margin (%) 20.08 15.40 18.09 2.69 17.48 -1.99 -9.91 Net Profit Margin (%) 4.59
that of previous period amounting to Baht 867 million. There was no significant change compared to the same period of the previous year. Gross Profit and Gross Profit Margin EMS business The Company had
Discussion & Analysis Q4/2022 Operating Highlights in Q4/2022 Q4/21 Q4/22 Change +/(-) 2021 2022 Change +/(-) (THB million) %YoY %YoY Operating Revenue 188 264 40% 620 938 51% Gross Profit 112 166 48% 355 592
Operating Results of the Company in Q2/2020 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 312 144 (54%) 599 363 (39%) Gross Profit 201 79 (61%) 389 216 (44%) EBITDA 95 27 (72
percent. The Company’s net profit margin stood at 27.7 percent. An increase of net profit was a result of the Company has higher revenues from collection of purchased accounts receivables and debt tracking
Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2018 2017 change 2018 2017 change Revenue from non-social security 212.10 178.03 19% 430.34 355.30 21% Revenue from social security 171.37 153.92 11% 336.06
, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts and loss on impairment of assets. Change YoYChange QoQ Financial