production volume in January and Unit : million Baht Q 1/2019 Q 1/2018 Group Revenues 3,398 8,148 Group EBITDA (85) 1,223 Group Net Profit (Loss) (803) 495 HRC Sales (k tons) 177 389 HRC Production Volume (k
increase of cost from raw material handling by the Company itself after terminate contract with Unit : million Baht Q 2/2019 Q 2/2018 Group Revenues 5,192 7,815 Group EBITDA 640 555 Group Net Profit (Loss
เป็นร้อยละ 10 ของจํานวนลกูค้าของบริษัทฯ สรุปผลการดาํเนินงานจากงบการเงินรวม 1. ผลการดาํเนินงาน งบกาํไรขาดทุน (งบการเงนิรวม) หน่วย : ล้านบาท 2Q/62 1Q/63 2Q/63 %QoQ %YoY 1H62 1H63 %YoY รายได้จากบตัรเครดติ
I N : Executive S U M M A R Y: Q 3 / 2 0 2 1 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue 1 Financial PerformanceExecutive Summary
in total revenue at a higher proportion than the increase in total expenses. N E T P R O F I T a n d N E T P R O F I T M A RG I N : Executive S u m m a r y : Q 1/2023 Key F inanc ia l H igh l ights 1
/2023 was 13.5%, increased by 2.2% from 1H/2022 due to the increase in total revenue and the ability of the Company to manage cost efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Q 2
%, decreased by 1.0% from 9M/2022, mainly due to the increase in branch expenses and employee expenses. E B I T D A a n d E B I T D A M A R G I N : Q 3 / 2 0 2 3 K e y F i n a n c i a l H i g h l i g h t s 1
cafés as well as the Company's ability to manage costs effectively. EBITDA margin in 2023 was 31.8%, slightly decrease from 2022. E B I T D A a n d E B I T D A M A R G I N : Q 4 / 2 0 2 3 K e y F i n a n
%, increased from 30.0% in Q1/2023 mainly due to the increase in gross profit, as well as the Company's ability to manage costs and expenses effectively. E B I T D A a n d E B I T D A M A R G I N : Q 1 / 2 0 2 4