million or gross profit percentage increase by 11.3%. Description 1Q2019 Million Baht 1Q2018 Million Baht Change Million Baht Change (%) Total revenue (Million Baht) 3.95 8.24 (4.29) (52.1%) Total cost of
– March 2019) and clarification of the operating result change excess 20%. Dear Sirs, We gladly inform to report our 3rd quarter performance figure during January – March 2019, ending March 31, 2019 which
– March 2020) and clarification of the operating result change excess 20%. Dear Sirs, We gladly inform to report our 3rd quarter performance figure during January – March 2020, ending March 31, 2020 which
SEC has plans to review the criteria relating to the report form of the securities and derivative business operators to accommodate the change in financial reporting standards - financial
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
operating revenue breakdown by business segment (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Revenue from sales of real estate 2,233 1,992 241 12 3,859 5,045 (1,186
Company Limited and its subsidiaries had the operation results for the nine-month period ended September 30, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change
- 2019 Balance by Quarter Change Q2–19 Q1–19 Q2–18 Q2–19 VS Q1–19 Q2–19 VS Q2–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,730.1 1,266.8 1,029.9 463.3 36.6 700.2 68.0 Total Operating Expenses
performance of the companies in the group can be described as follows: Q2/2017 Q2/2018 %Change 6M/2017 6M/2018 %Change MB % MB % Sales 2,371.6 2,378.9 7.4 0.3% 4,778.2 4,774.0 -4.21 -0.1% Services Income from
the increase in royalty fees of Mikka Café branches. Revenue Q4/22 Q4/23 Change+/(-) 2022 2023 Change +/(-) (THB Million) %YoY %YoY Revenue from Dessert Café and Drinks 221 274 24% 787 1,065 35% Revenue