; while this business segment is highly competitive in current economic conditions. Finally, the Company has sales growth slowed down in both existing customers and new customers. Revenue from sales food
period ended September 2018 2017 diff % 2018 2017 diff % Total revenues 685 540 146 27% 1,953 1,455 467 34% Revenue from sales 469 359 110 31% 1,531 1,081 451 42% Revenue from service 20 6 14 232% 32 21 12
Discussion & Analysis Q4/2022 Operating Highlights in Q4/2022 Q4/21 Q4/22 Change +/(-) 2021 2022 Change +/(-) (THB million) %YoY %YoY Operating Revenue 188 264 40% 620 938 51% Gross Profit 112 166 48% 355 592
% Debenture 997 8.2% 997 8.6% 0.0% Deferred rental revenue 527 4.3% 534 4.6% -1.3% Others non-current liabilities 1,384 11.4% 1,369 11.8% 1.1% Total non-current liabilities 3,487 28.6% 3,561 30.8% -2.1% Total
repayment of short- term borrowings from financial institutions by using money gained from trading of its ordinary shares in the MAI stock exchange. • Other current assets decreased by Baht 35.06 million
2017 Change % Change Revenue 849.62 707.22 142.40 20% Cost 721.26 596.69 Gross profit 128.36 110.53 17.83 16% Gross profit margin 15.11% 15.63% Other income 0.24 3.80 (3.56) -94% Selling expenses 1.89
in increase in net profit of Baht 23.36 million or 175.71% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services increased Baht 83.54
period of previous year as loss of 268.24 Million Baht by following details Analysis of operating results (1) Revenue Quarter 2/2020 Company and its subsidiaries has total revenue of 663.43 Million Baht as
Page 1 of 8 Singha Estate Public Company Limited Management Discussion and Analysis 3Q2019 Executive Summary Singha Estate Public Company Limited (“the Company”) reported 9M19 total revenue of THB
– Inventory) / Average Current Liabilities at the end of this year 7 Trade receivables (average of outstanding at end of the previous year and at end of this year) / Operating Revenue (Annualised) MANAGEMENT