Quarter 1 Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sale – net 370.47 402.43 -31.97 -8% 364.64 398.50 -33.86 -8% Other incomes 11.06 7.31 3.75
follows: Summary of Income Statement Unit: Million Q2/2017 Q2/2018 % Change 6M/2017 6M/2018 % Change Services income from debts collection and others 55.4 65.4 18.1% 116.5 124.1 6.5% Revenues from
-31.00 Net Profit Margin 6.86 1.86 -1.28 -3.14 -168.82 -8.14 -118.66 56.36 16.87 -39.49 -70.07 Unit : Million Baht Q4/59 Q3/60 Q4/60 Change +/(-) 12M/59 12M/60 Change +/(-) 1. The total revenue of Q4/17
-5.67 -31.00 Net Profit Margin 15.29 1.70 -1.28 -2.98 -175.29 -16.57 -108.37 56.05 16.87 -39.18 -69.90 Unit : Million Baht Q4/59 Q3/60 Q4/60 Change +/(-) 12M/59 12M/60 Change +/(-) 1. Net sales of Q4/17
-2023 Balance by Quarter Change Topic Q2-23 Q1-23 Q2-22 Q2-23 VS Q1-23 Q2-23 VS Q2-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,703.0 1,296.7 1,711.8 406.3 31.3 (8.8) (0.5) Total operating expenses
1,831.9 538.1 29.4 Deficit from business combination (22.9) (22.9) - - Total equity 11,331.1 10,793.0 538.1 5.0 Statement of Financial Position Change Analysis of Financial Position 10 Assets Total assets
million, or a decrease of 2% compared to the total shareholders’ equity as at 31 December 2018, which was Baht 2,506 million. The change was due to the net profit, the dividend payment to the shareholders
significant change compared to the same period of the previous year. Gross Profit and Gross Profit Margin EMS business The Company had gross profit for the first quarter of 2019 amounting to Baht 74 million
of 2018. A summary of the Company’s operating performance in the first quarter of 2019 and 2018 is shown in the following table: 1Q19 4Q18 % Change 1Q18 % Change [Amount in Baht Million] Q-o-Q Y-o-Y
Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1