increased 1.8% Aeroflex’s revenue from sale grows both domestic and international especially in USA and Japan that require premium products. Aeroklas’s revenue from sale is reduced from FY 2018/19 due to
resulted mainly from the huge drop in revenue from service by 300.55 million Baht or 78.28% from the same period of the last year. Moreover, the decrease was also affected by a moderate decrease in domestic
Summary Significant Event Operating Highlights in Q1/2023 Q2/22 Q2/23 Change +/(-) 1H/22 1H/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 230 299 30% 428 563 32% Gross Profit 147 192 31% 267 361
Company”) reported consolidated revenue of Baht 408.7 million, decreased by 20.7% compared with quarterly on quarterly (QoQ) due to the decrement of sale volume in B2B customers and slow sale in few
period ended March 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % 1. Content Business Revenue from sales of program rights 327.23 411.70 84.47 25.81% - Export sales - 118.46 118.46 100.00% - Domestic sales
Revenue Passenger Kilometers (RPK) Million Passenger - Kilometers 1,051.8 1,120.5 3,344.8 3,450.9 Domestic 589.9 634.9 1,872.5 1,942.7 International 461.9 485.6 1,472.3 1,508.2 7 ASIA’S BOUTIQUE AIRLINE
) Million baht percent 1. Crude Palm Oil CPOA 995.00 - 995.00 100.00 2. Refinery Oil 34.18 34.18 100.00 Total revenue from sale 1,029.18 - 1,029.18 100.00 Service Income - - - - Less Domestic product return
for 6-month period ended June 2018 2017 diff % 2018 2017 diff % Total revenues 800 558 242 43% 1,267 916 352 38% Revenue from sales 606 378 229 61% 1,062 721 341 47% Revenue from services 5 8 (3) -34
Summary Significant Event & Business Overview Operating Highlights in Q3/2024 Q3/23 Q3/24 Change +/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Gross
or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for the Year 2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 2,865.0