) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69
increase in trade of raw material via subsidiary, and therefore. 2 / 4 • Service revenues declined significantly are from closing of restaurant and food court at 5th floor MBK center. However, one subsidiary
Increase (Decrease) % Real Estate Revenue 3,936,766 4,152,925 (216,159) (5.20) Gross Profit 1,182,680 1,287,804 (105,124) (8.16) Gross profit margin (%) 30.04 31.01 (0.97) (3.12) Rental and other services
revenue at the end of Quarter 1 ended of March 31, 2019 at 107.54 million baht, compare with the same period of previous year with amount of 81.01 million baht which increase by 26.53 million baht or 33.00
percent. An increasing of total revenues was described by the following reasons: 1. Sales for the second quarter of 2018 were 2,378.9 million baht or a slightly increase of 0.3 percent as compare to the
1,242.3 1,286.0 3.5% 3.2% 3,707.4 3,744.9 1.0% Change Sales and service income Sales and service income increase 3.5% QoQ from Baht 1,242.3 million to Baht 1,286.0 million. The increase of Baht 43.7 million
results for the 3-month period ending 31 March 2020 and 2019 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2020 2019 Thousand
3Q2023 Financial Summary - En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoYAmount % Amount
increased by 14.28% Net Profit amounted to THB 61.32 million increased by 60.83% Statement of Comprehensive Income (Consolidated) Q2/2023 Q2/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services
1.80 As of 30 June 2019, the group had total assets of 5,218.97 THB mm, an increase from 31 December 2018, 437.60 THB mm or 9.15%, mainly due to property development operations costs from the Veranda