Statement of Comprehensive Income (Consolidated) (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,455.04 99.95% 3,567.40 99.97% 112.36 3.25% Cost of sales
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
operating performance for 31 March 2018 as the following. Key Financial Information on 31 March 2018 , 2017 (Unit : thousands) Statements of Income Separate financial statements March 31, 2018 March 31, 2017
operating performance for 31 December 2018 as the following. Key Financial Information on 31 December 2018 , 2017 (Unit : thousands) Statements of Income Separate financial statements December 31, 2018
change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017
operating performance for 30 September 2019 as the following. Key Financial Information on 30 September 2019 , 2018 (Unit : thousands) Statements of Income Separate financial statements September 30, 2019
operating performance for 31 December 2019 as the following. Key Financial Information on 31 December 2019 , 2018 (Unit : thousands) Statements of Income Separate financial statements December 31, 2019
Unit: Million Baht million baht % million baht % million baht % Revenue from sales of real estate 238.90 98.68 238.90 98.39 169.60 97.98 69.30 40.86 Other income 3.19 1.32 3.92 1.61 3.49 2.02 0.43 12.32
operating performance for 31 June 2017 as the following. Key Financial Information on 31 June 2017 , 2016 (Unit : thousands) Statements of Income Separate financial statements June 31,2017 June 31,2016
million (9.9% of total revenues), an increase of THB 5.70 million or 32.63%, compared to Q2/2016. Consolidated financial statements for the three-month period Unit: Million Baht ended 30 June 2017 (Q2