) (1,174.0) (1,350.7) (1,370.2) 19.5 1.4% (3,808.0) (5,044.3) 1,236.3 32.5% Gross profit 471.6 463.7 464.1 473.3 9.2 2.0% 1,918.9 1,872.7 (46.2) (2.4%) Net gain (loss) on exchange rate (4.6) 86.7 113.7 (142.3
period of last year. The gross margin of the first half of year 2017 increased from 4.36% to 4.49% as compared to the same period of last year. The increase of gross profit margin was mainly due to
investment in machinery to improve production efficiency, reduce cost of production in the future, and support more sales volume in the future also. - Administrative expenses in the year 2020 increased by Baht
of production in the future, and support more sales volume in the future also. - Administrative expenses in the year 2020 increased by Baht 16.21 million, or 20.99%, due to expense in the salary and
improve production efficiency, reduce cost of production in the future, and support more sales volume in the future also. - Administrative expenses in the year 2019 increased by Baht 7.67 million, or 12.73
management. Based on the Company's financial statements for the 3 months ended March 31, 2019 Business specific quarterly financial statement ended on 31 March 2019 indicates the net profit of 1.15 million
management. Based on the Company's financial statements for the 3 months ended March 31, 2020 Business specific quarterly financial statement ended on 31 March 2020 indicates the net profit of 2. 90 million
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
, increasing 7.5% YoY Net profit was Bt583mn, increasing 7.4% YoY Number of “Boonterm kiosk” was 130,053, increasing 4.3% YoY Total usage amount was Bt41,980mn, increasing 16.1% YoY Total average number
(311.70) (258.46) 53.24 20.60 Gross profit 33.17 17.48 15.69 89.76 Other income 0.75 0.90 (0.15) (16.67) Profit before expense 33.92 18.38 15.54 84.55 Administrative expenses (16.76) (15.49) 1.27 8.20