, increase of Baht 42.80 million or 788.21 % compared to the year 2017, varied to the decreasing of revenue from sales of land and houses , details as presented in operating revenue table. Gross profit margin
and expenses which has significant impact in Q1-2021 can be shown in the following table: Topic Balance by Quarter Change Q1–21 Q4–20 Q1–20 Q1–21 VS Q4–20 Q1–21 VS Q1–20 (Million Baht: MB) (MB) % (MB
which has significant impact on Q1-2022 can be shown in the following table: -2- Balance by Quarter Change Q1-22 Q4-21 Q1-21 Q1-22 VS Q4-21 Q1-22 VS Q1-21 (MB) (MB) % (MB) % Revenue from sales and service
following table: Balance by Quarter Change Q2-23 Q1-23 Q2-22 Q2-23 VS Q1-23 Q2-23 VS Q2-22 (MB) (MB) % (MB) % Revenue from sales and service 1,611.2 1,190.0 1,641.0 421.2 35.4 (29.8) (1.8) Rental income from
Performance from revenues, costs and expenses which has significant impact on Q1–2024, can be shown in the following table: -2- Topic Balance by Quarter Change Q1-24 Q4-23 Q1-23 Q1-24 VS Q4-23 Q1-24 VS Q1-23
and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q2–2024, can be shown in the following table: Balance by Quarter Change Topic Q2-24 Q1-24 Q2
. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q3–2024, can be shown in the following table: Balance by Quarter Change Q3-24 Q2
: 1/ Inventory Gain/(Loss) in the table included (Reversal of) losses on inventories devaluation (NRV) 2/ Sales volume does not include oil swaps between major oil companies (petroleum traders in
% 1,521 -6% Petroleum traders in accordance with section 7 186 147 27% 138 35% Export 218 316 -31% 246 -11% Total Sales Volume2/ 1,829 2,094 -13% 1,904 -4% Note: 1/ Inventory Gain/(Loss) in the table
% in 2Q18, which rose from the same period of last year which was 32.30%. The main cause stemmed from a decrease in sugar and garlic prices. Moreover, during the first half of 2017, the Company had been