addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q4/2023 was 65.0%, increased from 62.9% in Q4/2022, and Gross Profit margin in 2023
from same-store sales growth and the increase in the number of branches, as well as the decrease in cost per unit from the increase in production volumes resulting in economies of scale. • Gross Profit
million loss from the disposal of Jackspeed Corporation in Q1 2017 and one-time expenses related to the acquisition of SGAH. Financial Position Analysis ( Unit: Million Baht unless otherwise stated ) June
of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651
mitigated by stronger sales of new product and also export markets. On the costs side SG&A increased by 11% however this was largely due to one shot impacts for investment projects that will materialize in
-related businesses, the performance of BAC slightly decreased due to the loss of one airline customer at the beginning of the year. In part of BFS Ground, the revenue grew by 1.3 percent from growing number
performance of BAC slightly decreased due to the loss of one airline customer at the beginning of the year. In part of BFS Ground, the revenue grew by 1.3 percent from growing number of flights at Suvarnabhumi
(%) 0.18 4.95 (4.77) (96.29) 5.06 4.14 0.92 22.21 Per Share (Baht) Net profit per share 0.001 0.04 (0.03) - 0.174 0.086 0.088 Unit : THB'000 9 months 3rd quarter projects which were ready to transfer and
Results Page 2 of 5 Consolidated Statement of Comprehensive Income (Unit: Bt.mn) 1Q17 4Q17 1Q18 % YoY % QoQ Revenues 1,202 2,564 1,123 (7%) (56%) - Residential 657 501 495 (25%) (1%) - Hotel 350 270 381 9
notified by the Office, irrespective of whether they are borrowed under one transaction or consecutive transactions from one lender or more. Clause 6. In carrying out the borrowing and lending of securities