Microsoft Word - Eng-SET Q3-18 reviewed Ref: FASET 04/2561 November 12, 2018 Subject: Report the operating result for the third quarter and for the nine-month period ended September 30, 2018 To
consolidated financial statements, of Baht 3,058 million, a decrease of 6 percent compared to 2016, mainly due to a decrease in Brokerage fees income and gains and returns on financial instruments. The details
Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht
management of the State Railway of Thailand, etc. The total operating expenses in Q1– 2023 decreased by 25. 3% , which was a decrease in line with the decreased revenue compared to Q4–2022, in which those
%) EBITDA 49.77 100.35 (50.58) (50.40%) The operating results of the separated financial statement for the first quarter period ended March 31, 2020, resulted in the decrease in net profit of Baht 41.25
decrease in interest-bearing debts as significant. Summary operating results The Company had net profit for the first quarter of the year 2019 of Baht 33.02 million increased from the first quarter of the
operating expenses in Q1–2021 increased from Q1–2020 and decreased from Q4–2020 at a similar rate with an increase or decrease in revenue each quarter, mainly due to the change rate in the cost that increases
Liabilities 936 914 860 Total Liabilities 956 930 873 Shareholder’s Equity 422 431 417 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 2,884 Gross Profit 229 258 186 Operating Profit 113 131 97 Profit
, or decrease of 1.6% from the same period of last year and decrease of 23.54% over the last quarter mainly due to the major breakdown of some machinery resulting in lower sales . 2. Cost of sales was