THAILAND. Tel: 02-0195000 Company's Income Statement Analysis Revenues Revenues 1st Quarter 2020 2021 Change THB Mn % (1) THB Mn % (1) THB Mn % Revenue from sales of goods 616.1 95.7% 581.8 96.2% -34.3 -5.6
–2021 Balance by Quarter Change Q3-21 Q2-21 Q3-20 Q3-21 VS Q2-21 Q3-21 VS Q3-20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,509.1 2,081.2 2,241.1 (572.1) (27.5) (732.0) (32.7) Total operating
Summary o ales ervices Incom ollection and ental and ser otal revenue ost of Sales Discussion and 011 Manag Preside The Sto o Jaymart Pu 2017, the res s subsidiaries ny’s auditor. any’s perform f 148.1
Statement Analysis The total revenue of the Company in 2019 was 2,524.5 million Baht, increasing by 33.9 percent. The reason was due to the change in income as follows: 1. Revenues from interest and dividend
Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8
Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59
Summary Significant Events Operating Highlights in Q1/2023 Q1/22 Q1/23 Change +/(-) (THB million) %YoY Operating Revenue 198 264 33% Gross Profit 120 168 40% EBITDA 58 80 38% Net Profit (Loss) for the
Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the
Company Limited and its subsidiary companies For the three-month period ended June 30, 2019 and 2018 2Q 2019 2Q 2018 Change MB % MB % MB % Revenue from Sales 4,346.60 100.00 3,979.59 100.00 367.01 9.22 Cost
ended September 30, 2019 and 2018 9M 2019 9M 2018 Change MB % MB % MB % Revenue from Sales 12,856.87 100.00 12,205.06 100.00 651.81 5.34 Cost of Sales (11,006.62) (85.61) (10,401.60) (85.22) 605.01 5.82