with net loss of Baht 4.16 million on Baht 8.93 million revenues over the same period in 2018. The change in loss for the quarterly operating result ended on September 30, 2019 is due to lower revenues
School Name: สารสาสน์วิเทศศึกษา (Translation) Re: BOD.SET 036/2017 November 10, 2017 Subject: Clarification on the Change in operating results for nine month ended September 30, 2017 over 20
CONSTRUCTION EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 Q1’19 Q4’19 Q1’20 change change Btmn Btmn Btmn y-on-y q-on-q Sales and service income 10,257 11,258 11,223 9.4% (0.3%) EBITDA* 2,413 2,938 3,278 35.8% 11.6% Net
EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 6M’18 6M’19 change Q2’18 Q1’19 Q2’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Sales and service income 16,961 21,123 24.5% 8,805 10,257 10,866 23.4
due to; Highlights: 1st quarter of FY 2020 Operating results 1st quarter 1st quarter 4th quarter % Change FY 2020 FY 2019 FY 2019 (YoY) (QoQ) Revenue from sales and services 1,828 100% 1,866 100% 2,269
September 27, 2017. 2. Cost of goods sold and expenses: Consolidated Information of the 3rd Quarter 3 months Change 2018 2017 Amount Percentage Cost of goods sold 247.98 239.22 8.77 3.67% Cost of sales 41.60
, and cut down marketing budget in order to cope with the reduction in sales and services revenue. In addition, The Company and subsidiaries has change in recognition of depreciation of right-of-use asset
%) Other Income 2 1 (50%) 5 3 (40%) Total Revenue 314 199 (37%) 916 564 (38%) Key Drivers Q3/19 Q3/20 Change +/(-) 9M/19 9M/20 Change +/(-) Number of branches as at Sep 30 38 41 8% 38 41 8% Same-Store-Sales
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
+/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Cost of Sales (115) (148) 29% (317) (388) 22% Gross Profit 223 280 26% 583 756 30% Other income 3 4 33% 10