| www.shotelsresorts.com Page 2 of 9 Discussion of results of operations: Year 2018 and Year 2019 Year 2018 Year 2019 Change THB million % THB million % THB million % Revenue from services 2,575.7 100.0% 3,818.1 100.0
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2022 Operation Overview Annual Balance Change 2022 2021 2022 VS 2021 Million baht (MB) (MB) % Total
Balance by Quarter Change Topic Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,296.7 1,729.1 1,399.2 (432.4) (25.0) (102.5) (7.3) Total operating expenses
enhanced to 28% 9M'2016 9M'2017 % change million Baht million Baht y-on-y Sales and service income 20,691 23,720 14.6% EBITDA 5,679 6,626 16.7% Net profit 2,473 2,823 14.1% Normalized net profit (NNP)* 1,966
training to develop the skills of their employees. (2) Consumers will change the value and nature of their consumption patterns. Normally, people consume less as they get older but products and services that
Change in fair value of available-for- sale investmetns ▪ Recognised in OCI (Other Comprehensive Income) THB 1.8 million ▪ Recognised in P/L THB 1.8 million Change in fair value of interest rate swaps
derives in Philippines. Details are as follow: Buyer (Remained No Change) Cal-Comp Electronics (Philippines) Inc. (“CCPH”), a wholly-owned subsidiary of the Company Seller (Remained No Change) Kinpo
Baht 24.46 million, a decrease of 62.93% compared to 2017. Final earnings per share resulted at Baht 1.15. Total Revenues 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91
้ หน่วย : ล้านบาท Q4/60 Q3/61 Q4/61 Change +/(-) QoQ % YoY % ขายสทุธิ 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 ต้นทนุขาย 180.66 217.04 200.32 -16.72 -7.71 19.66 10.88 กําไรขัน้ต้น 10.73 54.53 44.08
ธนัวาคม 2561 ดงันี ้ หน่วย : ล้านบาท Q4/60 Q3/61 Q4/61 Change +/(-) QoQ % YoY % ขายสทุธิ 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 ต้นทนุขาย 180.66 217.04 200.32 -16.72 -7.71 19.66 10.88 กําไรขัน้ต้น