and Administrative Expenses 100.96 97.22 97.36 97.44 355.03 392.98 10.69% EBIT 125.50 129.88 93.29 83.80 510.52 432.47 -15.29% Net Profit 104.37 105.55 77.02 71.68 423.79 358.62 -15.38% Basic Earnings
Gross Profit Margin by Segment 29.1 26.8 (2.3) Gross Profit Margin Gross profit for Q1/2023 compared to Q1/2022 slightly decrease 1.1% from Baht 471.6 million to Baht 466.2 million, decrease by Baht 5.4
shareholders Operating results for the year 2019, 2018, and 2017 Unit: Baht million 2019 % 2018 % Increased (Decrease) % 2017 % Increased (Decrease) % Revenue and Services Income 51,171.6 100.00 53,066.6 100.00
Three Months period ended 31 December (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 December 2018 2019 THB mm % THB mm % THB mm
: Executive Summary The operating results of the first quarter of 2019, for the three-month period ended March 31, 2019 (“Q1 2019”), the Company generated total revenue of 794 million Baht; or decrease of 36
. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 June (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30
) (247.7) Profit Attributable to Owner of the Company 816.69 1,358.44 (541.75) (39.9) Earnings per share (Baht) 0.56 0.94 Fuel Cost 6,539.55 7,074.14 Increase (Decrease) % Quarter 1 The operating result, for
Change Increase/(Decrease) For Three Months Period Ended 30 June 2017 2018 THB mm % THB mm % THB mm % Sale Revenue 1. Revenue from selling product under Company’s trademark 1) Facial skincare 404.57 77.96
effective since 1 January 2019. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 September (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease
results for the 3-month period ending 31 March 2020 and 2019 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2020 2019 Thousand