1 1. ANALYSIS OF FINANCIAL PERFORMANCE Income statement (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total Sales and Services revenue 1,043.98 1,039.90 (4.09) (0.39%) 4,376.96 4,308.04 (68.92) (1.57
) attributable to Equity holders of the Company 232 333 (100) -30% Earnings per share (THB/share) 0.39 0.55 (0.16) -29% 2 / 3 Consolidated financial results of 12-month ended period ● Declining in sales revenue of
the 2017, the company and its subsidiaries have the total revenue from sales in amount of Baht 12,300.9 million which is increasing from the 2016 at equivalence of Baht 1,200.2 million, about 11%. These
Management Discussion and Analysis Yearly Ending 31 Dec 2021(Revise revenue classification) 14/02/2022 18:44 Management Discussion and Analysis Yearly Ending 31 Dec 2021 15/11/2021 17:40 Management Discussion
62.93% when compared to year 2017. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 5,449.51 Million, which increased Baht 925.79 million or increased 20.47% when
and ฿ 34.39 million in 2018, profit decreased by ฿ 46.49 million or 57.48%. However, for the main activities, company is trying to accelerate more revenue, especially from digital business which is
sales of 2,811.00 million baht (equivalent to 87.30 percent when compared to sales), net profit of 36.77 million baht. Compared to the same period of 2017, had sales revenue of 3,038.73 million baht, cost
20 percent for Q1/2019 ended March 31, 2019 of the Company and its subsidiaries, as shown below: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q1/18 213,552 76,707 21,974 18,709
Baht (6.83) million or (28.1%) as the following reasons: Total revenue increased Baht 36.70 million or 9.0% from Baht 406.54 million in Q1/2018 to Baht 443.24 million in Q1/2019. The main increase was
subsidiary. It’s started to recognize revenue from 4 January 2019. 2.2 Income from installation and distribution of water production systems decreased from quarter 1/2018 by Baht 21.63 million due to in the