Balance by Quarter Change Topic Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,296.7 1,729.1 1,399.2 (432.4) (25.0) (102.5) (7.3) Total operating expenses
. The Baht 217.15 million of net income or 96% decreased due to:- 1. Total revenue decreased of Baht 78.01 million or 22% mainly from:- Fee and service income decreased of Baht 76.16 million from mutual
expense in the 2nd quarter of 2018 was Baht 5.68 million or 4.02% of the total income from the sale of goods and provision of services. When compared with the same period of the previous year where the sale
Sales 51 .73 43.04 43.80 42.90 0.90 2"1C] Other Revenue 1.03 0.7B 1.00 0.78 4.22 28.21 Total Revenue 52.76 43.82 44-80 43.68 1.12 2-56 Costs of Sales 36.44 34.07 33.62 33.99 (0.37) (1.0e) Selling Expenses
services volume at BKK and DMK of 1,357 million liters, with the growth rate increased by 0.5%(y-o-y) and the total flights increased by 2.4%(y-o-y) to 69,441 flights. While for the first six months of 2017
passenger revenue were from point-of-sale in Europe at 27.0 percent, in Asia excluding Thailand at 25.0 percent and in Thailand at 18.0 percent of total passenger revenues. China contributed the highest
income - net of tax 0.68 0.00 0.68 100.00% Total Comprehensive income for the Year (3.20) 21.69 (24.89) (114.75%) Profit Sharing for the Year - The Company’s Equity (4.44) 22.06 (26.50) (120.13%) - Non
divided into 400,000 ordinary shares, valuing at Baht 10 each and fully paid. On July 12, 2019, HKP has entered into the Power Purchase Agreement for Hin Kong Power Project in Hin Kong Sub-district, Muang
4,880 3,069 59% 6,033 -19% Total revenue 710,182 900,285 -21% 877,241 -19% Profit / (Loss) before interest and taxation (89,303) (70,776) -26% (61,057) -46% Margin -13% -8% -7% Profit / (Loss) for the
by Certified Public Accountant as follows: 1. Total revenues were Baht 1,108.92 million, an increase of Baht 691.90 million or 165.92% from the same period of last year. This was due to the following