due to commercial operations of new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 Q1’19 Q4’19 Q1’20 change change Btmn Btmn Btmn y-on-y q-on-q Cost of sales and services
parts segment amounting to Baht 2,259 million. Financial Position Analysis (Unit : Million Baht) Year Year Change 2019 2018 Amount % Change Total Assets 21,246 17,891 3,355 18.75% Total Liabilities 13,766
Ocean Commerce Limited ( Company) No. 6/2017 held on November 8, 2017 , has approved the financial statements and results of operations of the Company. For the ended September 30, 2017 which was audited
- 2018 Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q1–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,029.9 1,044.9 1,345.4 (15.0) (1.4) (315.5) (23.5) Total Operating Expenses
% which mainly decreased from the revenue from services. The total cost was reported at THB 139.0 million, decreased by THB 54.1 million or 28.0%. As a result, the gross profit margin for this quarter was
Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91
Consolidated Financial Statements ended 31 March 2020, which have been reviewed by the Company’s authorized auditor. The Board of Directors deemed appropriate to appoint the said authorized auditor to perform
Baht 2017 2016 Change between YoY Amount % Amount % Amount % Revenues from medical services 391.84 97.29 339.83 97.01 52.00 15.30 Other revenues 10.91 2.71 10.46 2.99 0.45 4.30 Total revenues 402.74
recorded in order to more accurately reflect the value of financial assets. -3- Summary of Operation for Q4-2022 Outstanding by Quarter Change Topic Q4 – 22 Q3 – 22 Q4 – 21 Q4 – 22 VS Q3 – 22 Q4 – 22 VS Q4
. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4