- 2017 Balance by Quarter Change Q1–18 Q4–17 Q1–17 Q1–18 VS Q4–17 Q1–18 VS Q1–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,044.9 1,279.4 1,139.2 (234.5) (18.3) (94.3) (8.3) Total Operating Expenses
Financial performances Comparison is as follows: (Unit : Thousand Baht) Consolidate F/S Q3/2018 Q3/2017 Δ% Q2/2018 Δ% Q1/2018 Δ% Revenues from sales and services 534,355 600,393 -11% 469,770 14% 529,514 1
depreciation and amortization expenses Financial Performance Project UpdatesExecutive Summary Change QoQ YoY +/(-) Operating revenue 5,553 5,366 5,459 2% (2%) 11,037 10,825 (2%) Gross profit 1,251 1,098 1,256 14
3.3 Customer Segments and Services 11 3.4 Service Channels 16 3.5 Awards and Commendation 19 4. Operating Performance and Financial Position Analysis 20 4.1 Operating Performance 20 4.2 Financial
, mainly from higher sale incentive and commission from dealership businesses. 4) Improved SG&A in terms of % to revenue. 2) Financial Position Analysis (Unit: Million Baht) March 2022 December 2021 Change
changed from its financial status as of December 31, 2020. The changes are described as follows: -5- Assets Items which has significant changes Outstanding by Quarter Change Q4 – 21 Q4 – 20 Q4 – 21 VS Q4
November 12, 2004 1/5 No: SN. 064/2019 Aug 9, 2019 Subject: Clarification of Operating Results and Financial Status of Quarter 3 ended June 30, 2019 Attention: President The Stock Exchange of
Ended 30 September 2019, presented as consolidated financial statements 1. Sales and service income The company has revenue from sales and services in the 3rd quarter of 2019 in the amount of 217.59
= Sales and service income – Cost of sales and services (does not include other income) Q2 2019 Q2 2018 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 229.27 292.69 -63.42