(De)crease % 30th September 2018 30th September 2017 30th September 2018 30th September 2017 million baht % million baht % million baht % million baht % Revenue from sale of real estate 902.24 99.13
ended 31, 2019 as follows: Unit : Million Baht 2019 2018 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 506.33 93.63 456.03 96.61 50.29 11.03 Other main revenues 34.42 6.37
production as there was no order presented, affecting the company directly during the second quarter of 2020. The situation also affected the company’s waste sent for treatment and disposal from our current
% Administrative expenses (39.92) (37.10) 2.82 -7.06% Profit from operating activities 113.57 53.11 (60.47) -53.24% Share of profit on investments in associate 0.13 0.71 0.58 443.81% Finance costs (0.34) (0.23) 0.11
Margin (%) 12.6% 11.1% 1.5% SG&A expenses 458 392 66 16.8% Loss on exchange rate 35 4 32 904.4% EBIT before share of profit (loss) from investment in associates and joint venture 604 435 169 38.9% Share of
) Management’s Discussion and Analysis | 2 Executive Summary In 2017, palm oil production in domestic and international market had improved since recovery from drought causing by El Nino effect in 2016. As palm
contributed by the performance of “Fit Fast Firm” projects e.g. lower cullet costs, new formulation, lower sugar costs and light-weight bottle, however, somewhat offset by cost increase from natural gas. - The
2022 1st quarter 2022 2nd quarter 2021 % Increase (Decrease) Six-month period % YoY QoQ 2022 2021 Revenue from sales and services 2,106.71 2,351.40 1,404.30 50.02% (10.41%) 4,458.11 2,859.55 55.90% Cost
2019 ( COVID- 19) remained stable from the end of 2021 that there were still had government control measures. However, the epidemic of COVID- 19 began to subside in the second half of 2022. People can be
6,380.3 -499.7 -7.8 Gross Profit 555.9 772.3 -216.5 -28.0 Gross Profit Margin (%) 8.6 10.8 -2.2 SG&A expenses 455.9 428.5 27.4 6.4 EBIT before share of profit (loss) from investment in associates and joint