higher than estimated budget. (4) Gross profit The Company and its subsidiaries’ gross profit was of Baht 0.31 million, decreased by Baht 31.32 million or more than 99.03% from the period of previous year
% Revenue from services 715.6 100.0 1,751.8 100.0 144.8% Costs of services (390.0) (54.5) (1,087.5) (62.1) 178.8% Gross profit 325.6 45.5 664.3 37.9 104.0% Selling expenses (77.6) (10.8) (154.4) (8.8) 99.0
Profit attributable to Equity holders of the Company amount of 595.1 million baht, or 17.4% from the same period last year. Due to the COVID-19 situation causing the slow transactions. In addition, the
sales decreased 23% YoY. The Company and its subsidiaries achieved positive turnaround performance for the first time in 8 quarters. The Company and its subsidiaries recorded net profit of Baht 0.6
743.1 million baht. Even though the COVID- 19 pandemic bringing significant disruption to business, The Group still maintains the profit attributable to equity holders of the company amount of 707.1
1,174.8 1,571.8 1,199.2 (397.0) (25.3) (24.4) (2.0) Profit for the period 96.8 111.1 166.2 (14.3) (12.9) (69.4) (41.8) Overall in the Q1–2023, the Company’ s total revenue and total operating expenses
the acquisition of GLOW also contributed to an increase in EBITDA by Baht 751 million. The net profit for the company in Q1/2019 increased by 456 million or 94% from Q4/2018 and by Baht 20 million or 2
. 49% 3. Mr. Apichart Kasemkulsiri 1% 4. Mrs. Ornruedi Na-Ranong 1% Source of Funding: Cash flow from business operation of the Company Profit of Investment: Dividend The above is not within the scope of
%) Gross Profit 192.41 39.9% 237.71 45.4% 45.30 23.5% SG&A 82.75 17.2% 97.39 18.6% 14.64 17.7% EBITDA 155.43 32.2% 186.69 35.7% 31.26 20.1% EBIT 109.66 22.7% 140.33 26.8% 30.67 28.0% Interest Expenses (0.80
expenses 28.14 38.38 25.37 35.37 2.77 10.93 Other expenses 0.03 0.04 1.61 2.24 (1.58) (98.08) Total expenses 47.42 64.67 47.98 66.88 (0.55) (1.16) Profit before finance cost and income tax expenses 25.90