administrative expenses to total revenue (%) 41.89 39.49 2.40 38.31 3.58 40.10 36.94 3.16 Net profit margin (%) 1.48 7.93 -6.45 5.74 -4.26 3.61 8.22 -4.61 1. Total revenue Due to the delay of domestic tourist
Distribution costs and administrative expenses to total revenue (%) 44.51 39.04 5.46 41.89 2.61 41.46 37.64 3.82 Net profit margin (%) 0.73 6.55 -5.82 1.48 -0.75 2.72 7.67 -4.95 1. Total revenue 3Q18 sales was
”. Revenue Business categories For the 3-month period ended 30/9/18 % Change Inc. (Dec) For the 9-month period ended 30/9/18 % Change Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1
. Then, there is no demand for new installation. 4. Construction service income for the year increased due to the increased in revenue from construction service in oil and gas sector amounting to 67.74
reviewed financial statements for first 9 months of the year 2019 ended September 30, 2019 as follows: Company’s Performance (unit: THB million) 2019 (9 Month) Percentage 2018 (9 Month) Percentage Revenue
. - Translation - 2 Operating Results Total Revenues For the 6-month period ending on June 2019 – 2020, the Company’s sales revenues were THB 2,789.82 million and THB 2,319.89, respectively. The sales revenue from
was 27.51%, decreased from 31.56% in 3Q2020 due to the revenue sharing costs to marketing partners via online channel which on average had higher revenue sharing ratios. In 9M2021, the Company had
subsidiaries (“the Group”) as follow: THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,110.5 1,145.8 1,142.7 1,141.2 (1.5) (0.1) 4,540.2 4,416.2 124.0 2.8 Revenue from
2. Operation performance according to consolidated financial statement For the three-month period (April 1, 2017 – June 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of
Company hereby clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue