Summary for Q2’20 vs. Q2’19 OSP reported total revenue of THB 6,114 million, a decrease of 4.4% YoY, impacted by COVID-19 lockdown. The total revenue from sales decreased by 6.1% YoY to THB 5,909 million
shareholders 137.0 160.7 23.7 17.3% 255.3 265.5 10.2 4.0% Revenues analysis The company's total revenue for the second quarter of 2020 is 2,326.1 million baht decreased from the same period of the previous year
recovery of economic activity and domestic consumption. In order that, the unemployment rate at 1.9% in the 3rd quarter of 2020 slightly decreased from the previous quarter and a higher level of household
branches from Q1/2022. • Revenue from Catering and Pop-Up in Q1/2023 was THB 11 million, decreased by THB 4 million or 27% from Q1/2022, due to the decrease in the number of booths as the Company have opened
roaming cost with NT and maintenance costs offset by the decreased electricity costs from a lower FT rate applied in May-23. • Other costs of service was at Bt2,585mn, decreasing -2.4% YoY from lower cost
customer order and low base in Q2 2022 due to the lockdown in Shanghai during April last year. However, Portugal operations decreased by 8.8% due to shortages of some parts of automaker. 2) Car Dealerships
revenue was at Bt29,311mn, increasing by 0.7% YoY from a slight improvement in consumer purchasing power and tourist segment. However, mobile revenue decreased by -0.6% QoQ due to seasonality effect
addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q4/2023 was 65.0%, increased from 62.9% in Q4/2022, and Gross Profit margin in 2023
Total AssetsA As of 30 June 2024, the total assets of the Company was THB 1,327 million, decreased by THB 75 million or 5.3% from 31 December 2023. Changes are highlighted as follows: • Cash and Cash
. Excluding Dusit Princess Korat Hotel, which was disposed in late 2017, Revenue from Owned Hotel slightly decreased by 0.8%, contributed by - Revenue from Owned Hotels in Thailand, excluding Dusit Princess