Public Company Limited (“the Company”) would like to notify the operating results that the Company reported net loss for the three-month period ended 30 September 2019 of Baht 30.4 million, net loss
services and other services, at the total value of 12,856,020 baht (0.37% of Net Tangible Asset: NTA of the Financial Statements as of 31 March 2019) as the following details; Providing professional services
- party transaction for providing professional services and other services, in the total value of 9,967,824 baht (0.29% of Net Tangible Asset: NTA) of the Financial Statements as of 31 March 2018 as the
services and other services, at the total value of 13,525,253 baht (0.39% of Net Tangible Asset: NTA of the Financial Statements as of 31 March 2020) as the following details; Providing professional services
was 0.96 times which reflect a capability for the Company to acquire more bad debt in the future. Summary of Revenues and Net Profit Q1/2017 Q1/2018 Change MB. % MB. % MB. % Services income from debts
which was audited by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 2022 2023 Inc.(Dec.) % Inc.(Dec.) Services income 331.18 317.89 (13.29
management. Based on the Company's financial statements for the 6 months ended June 30, 2018 The Company had a net loss of 1. 53 million Baht or 0. 27 percent of revenues from services. The last year had the
ended 31 March 2024 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2023 1Q2024 Inc.(Dec.) % Inc.(Dec.) Services income
) % Change Revenues from sales and services 292.80 161.61 131.19 81.17 Other revenues 5.03 5.27 (0.24) (4.55) Total revenues 297.84 166.88 130.96 78.47 Costs of sales and services 212.57 126.58 85.99 67.93
5.67 182.90 Net profit 33.90 12.79 21.11 165.05 Gross profit margin (%) 28.76% 25.10% Net profit margin (%) 9.75% 7.12% In Q3/2017, the Company recorded revenues from sales and services of Baht 344.69