: Overall operating results for the six-month period ended June 30, 2019 and June 30, 2018 (Unit: Thousand Baht) Consolidated Financial Statements Separate Financial Statements Increase (Decrease) Q2/2019 Q2
decrease in net profit ratio (ROS) from 17.16% in the nine-month period of 2018 to 15.74% in the same period of 2019. The total expense to total revenue ratio increased from 13.55% in the nine-month period
growing less than expected and moreover Thai foreign exchange rate of the Baht was appreciate that cause Financial Institutions Policy Committee announce to decrease the policy rate to 1.25% per year that
exchange rate, resulting in a decrease in net profit ratio (ROS) from 16.00% in 2018 to 14.78% in 2019. The total expense to total revenue ratio increased from 13.32% in 2018 to 17.46% in 2019. 1. Overview
2022 % 2021 % Increase (Decrease) % Revenue from sales and services 2,351.40 100.00% 1,455.25 100.00% 896.15 61.58% Cost of sales and services 2,208.18 93.91% 1,319.00 90.64% 889.18 67.41% Gross profit
decrease in the prevailing retail tariff charged by the subsidiary of EVN which our power selling prices are set at a premium to. Steam Sales to Industrial Users (IUs) Steam sales to industrial users in
Krungthai ZMICO Securities Co., Ltd. “Krungthai ZMICO” (formerly KT ZMICO Securities Co., Ltd.), which the Company has 49.71% shareholding, decreased by Baht 5.83 million from last year. Despite the decline
OPEX would continue to decline 1.6% YoY following ongoing cost management. In summary, EBITDA amounted to Bt37,903mn, increasing 10% YoY. EBITDA margin ( excluding equipment rental) improved to 47.0%, up
, sales of restaurant and food center business decline 18%, comparing to last year. 3 / 3 2.2 Gross profit by segment Unit: million baht Detail for 3-month period ended June for 9-month period ended June
trading accounts, during 12 December 2018 and 25 February 2019, in a different manner from their normal practice, and had avoided losses from a decline in TRC share prices before its 2018 net loss operating