27,898 Q1/19 236,732 84,100 22,010 20,368 35,928 Change 23,180 7,393 36 1,659 8,030 % Change 10.85% 9.64% 0.16% 8.86% 28.78% - 50,000 100,000 150,000 200,000 250,000 Revenue Gross profit Selling Admin Net
83.49 -6.59 7.32- 55.09- 39.75- SHAREHOLDERS' EQUITY 619.34 764.33 747.89 -16.44 2.15- 128.55 20.76 TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,192.83 1,224.99 1,148.04 -76.95 6.28- 44.79- 3.75- Change
223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514) % Change (10.23%) (9.36%) 3.64% 10.86% (13.79%) In overall, the Company and its subsidiaries had a net profit in Q3/ 2019 of 28
, Q1 2019 Q1 2018 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 296.06 252.16 43.90 17% Other income 0.70 1.37 -0.66 -49% Total revenues 296.76 253.53 43.24 17% Cost of
costs but these efficiencies will not cover the full impact. We are communicating the rise in input costs to our customers as there will be a price rise as a consequence. Q1 2018 Q1 2017 YoY change YoY
, which was, the government issued the Labor Protection Act (No. 7 ) B.E. 2019, prescribing the rate of severance pay that increased from 300 days to 400 days Such change resulted in an increase of the
shareholders equity 0.6 (52) +101% % net profit (loss) 0.05% -3.96% Depreciation and amortization 73 59 -23% EBITDA 90 8 +1,003% %EBITDA 7.3% 0.6% หนา้ 3 Q1/2020 Sales Revenue The Company and its subsidiaries
equity instrument that those recorded in Q4–2021. The Profit in Q4–2021 was inconsistent with the change in revenue compared to Q3–2021. Mainly because the gross profit of sales and service projects
- month period ended 30 June 2020. The details are as follows. Operating Performance 1. Revenues Unit: Million Baht The 2nd Quarter of the Year 2020 comparing to 2019 Consolidated Separate Amount Change