Unit : MB 2Q18 2Q17 %YoY 1Q18 %QoQ 1H18 1H17 %YoY Net sales 262.65 250.42 4.89 261.84 0.31 524.50 506.32 3.59 Other income 11.96 12.84 -6.82 13.06 -8.41 25.02 23.41 6.87 Total revenues 274.61 263.25 4.32
mainly due to the increase in total revenue at a higher proportion than the increase in total expenses. EBITDA and EBITDA MARGIN: • The Company reported Net Profit in Q1/2023 of THB 34 million, increased
24.50 13.64 (10.86) -44.34% 51.06 34.87 (16.19) -31.72% Total comprehensive income for the period 24.50 13.64 (10.86) -44.34% 51.06 34.87 (16.19) -31.72% Gross profit margin 31.54% 28.81% 31.61% 29.68
service and OEM and sale through head office Company 2.26 1.43 1.37 0.99 64.96 Total sales 156.20 98.99 138.38 99.74 12.88 Other revenues 1.59 1.01 0.36 0.26 341.67 Total revenues 157.79 100.0 138.74 100.0
-267-8222 แฟ็กซ์ 02-267-9048-9 Head Office : 88 PASO Tower, 24th Floor, Silom Road, Suriyawongse, Bangrak, Bangkok 10500 Tel: 02-267-8222 Fax: 02-267-9048-9 ส านกังานบอ่วิน : นิคมอตุสาหกรรมเหมราชชลบรีุ
-2222 แฟ็กซ์: 02-634-4114 Head Office : 88 PASO Tower, 18th Floor, Silom Road, Suriyawongse, Bangrak, Bangkok 10500 Tel: 02-634-2222 Fax: 02-634-4114 ส านกังาน : 55 หมู่ 5 สวนอตุสาหกรรม เอส เอส พี ต าบล
increased by 21% yoy. In light of non-social security, the Company posted 23% yoy revenue growth in 1Q’18 which was attributed by not only the increased revenue per head but also the increased number of
577,164 55,930 9.69 3,039,595 1,762,247 1,277,348 72.48 Total revenues 755,838 702,991 52,847 7.52 3,402,701 2,062,058 1,340,643 65.01 Total expenses 746,891 662,055 84,836 12.81 3,213,297 1,964,416
Page 1 of 5 Performance Overview In 1Q18 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a 7% YoY decrease in total revenues, mainly from a drop of revenues from
) Performance Analysis Unit : MB For the year ended Change 2018 2017 MB % Net sales 1,057.38 1,054.67 2.71 0.26 Other income 47.74 46.50 1.24 2.67 Total revenues 1,105.12 1,101.17 3.95 0.36 Cost of goods sold