สรุปผู้บริหาร สรุปผลประกอบการส าคัญในไตรมาสที่ 1 ปี 2563 2 Overall Operating Results of the Company in Q3/2019 Q3/61 Q3/62 (ล้านบาท) YoY รายได้จากการขาย 287 219 (24%) ก าไรขั้นต้น 188 137 (27%) EBITDA 91
สรุปผู้บริหาร Overall Operating Results of the Company in Q3/2019 Q3/61 Q3/63 (ล้านบาท) YoY รายได้จากการขาย 219 179 (18%) ก าไรขั้นต้น 137 105 (23%) EBITDA 58 57 (2%) ก าไรสุทธิของกลุ่มบริษัทฯ 13 12 (8
for the year ended December 31, 2022, which details are as following; Operating results (Consolidated) Y2022 Y2021 % Increase (Decrease) Million Baht % Million Baht % Million Baht % Revenue from sales
% (25.36) (13.74%) 468.48 4.16% 431.02 4.17% (37.46) (8.00%) Administrative expenses 90.77 2.53% 88.27 2.46% (2.50) (2.76%) 266.44 2.37% 267.35 2.59% 0.91 0.34% Profit from operating activities 26.23 0.73
608.15 4.22% 589.08 4.36% (19.07) (3.14%) Administrative expenses 355.98 2.47% 359.98 2.66% 4.00 1.12% Profit from operating activities 271.85 1.89% 238.33 1.76% (33.52) (12.33%) Finance income 5.90 0.04
security N/A 2 Net Operating Profit Criteria Cannot be calculated since disposed asset is not security N/A 3 Total Value of Consideration Criteria Total value of consideration x 100 / Total asset of the
Bangchak Corporation Plc. I 3 Executive Summary Summary of the Company and its subsidiaries’ operating results for the 1st quarter ended March 31st, 2019 Unit: THB Million Q1/2018 (Restate) 7/ Q4/2018 Q1
Flow from Operating 255.4 188.0 Cash Flow from Investment (932.9) (2.9) Cash Flow from Financing (0.4) 0.0 Net Cash Flow 820.0 1,250 (Unit : THB mn) The Company has net cash flow as at 31st March, 2018
“SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 1/2018 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 696.5 million
Public Company Limited Management Discussion and Analysis Operating Results for the period year ended 31 December 2018 Page 2 of 4 T.K.S. TECHNOLOGIES \ THB million Y18 Y17 %Chg As Reported (% to Sales