million increased by 14.64% Net Profit amounted to THB 56.45 million increased by 19.69% 1. Statement of comprehensive income (consolidated) for the three-month period ended March 31, 2024 and 2023
the impact on private consumption is expected to be eased to some extent by various relief measures being rolled out by the government. The Group has committed to support and operate in accordance with
last year, which was mainly due to the declining of tenant income from declining of traffic. In addition, the Company still provided discount to support some tenants case by case. 3. Revenue from
rental for Q1–2019 decreased. Other income In Q1–2019, the Other income increased form Q1–2018. This is because the Company had not yet received money of sales support from the vendors according to the
income surged significantly, especially the 19% increase in bad debt recovery. However, this year the Company will focus on fee-based income expansion. Revenues Structure Profit and Loss Statement Unit
(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
Khiang. At the branch support and back- office, the Group will put efforts and resources into improving operational efficiency by investing in IT systems. Performance New Branch Openings in 2019 Brand
the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details Three-Month Period Six-Month Period 30 Jun 19 30 Jun 18 Changed (%) 30 Jun 19 30 Jun 18 Changed (%) Revenues
, and will be used to support operations within the business group. 2. Other Income The Company and its subsidiaries had revenue from Other Income in the 2nd quarter of 2019 and the 2nd quarter of 2018 of
YOY 9M/2020 9M/2019 YOY Service revenue 905.64 590.71 53.31% 2,588.84 1,609.44 60.85% Gross profit 164.54 98.70 66.71% 433.60 252.42 71.78% Other income 10.75 - 100.00% 17.57 9.84 78.56% Expenses of