Group 2 Sales and service income for the period ended 31 March 2022 and 2021 are presented below: Q1-2021 Q1-2022 Sales and service income THB Mn THB Mn THB Mn % Sales of electricity - FiT, base tariff
Performance of the Group 2 Sales and service income for the period ended 31 March 2024 and 2023 are presented below: Sales and service income Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales
Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07) Sell and
summarized as follows. The results of the year 2015 Biodiesel Edible oil By-product Palm oil refining service Sales of porcelain and component Sale of Ice cube Vessel operating Port services Other income Total
(Revised Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07
1.2 (96.8%) 2. Revenue from services 210.4 239.8 204.1 (14.9%) (3.0%) 411.8 443.8 7.8% 2.1 Fully Outsourced Contact Center Management Service 160.7 163.9 145.1 (11.5%) (9.7%) 314.3 309.0 (1.7%) 2.2
the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10
% THB Million % Revenues Sales income 8.82 23.95 8.68 23.82 0.14 1.62 Service and rental income 27.46 74.58 27.46 75.40 - - Other income 0.54 1.47 0.28 0.78 0.26 90.14 Total revenues 36.82 100.00 36.42
Million % THB Million % THB Million % Revenues Sales income 12.86 23.32 12.69 23.48 0.17 1.34 Service and rental income 41.19 74.72 41.19 76.24 - - Other income 1.08 1.96 0.15 0.27 0.93 628.38 Total
decrease of 18% compared to the profit for the third quarter of 2018 amounting to Baht 137 million. The decrease was mainly due to the lower gross profit from smart service business. Analysis of revenues Q3