second quarter ended June 30, 2020 which the details are as follows: Unit: million Baht For 3-month period (Apr-Jun) 2020 2019 Change % Increase (Decrease) Revenue from sale of goods 128.52 164.02 (35.50
and its subsidiary for the third quarter ended September 30, 2019 which the details are as follows: Unit: million Baht For 3-month period (July-Sep) 2019 2018 Change % Increase (Decrease) Revenue from
recognition of revenue from sale of investment properties to WHABT as mentioned above. Shareholder’s equity As of 30 September 2019, the Company had total shareholder’s equity of THB 33,662.9 mm, which
financial statements Financial Statement, in which the equity method is applied Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 31-Mar-19 31-Mar-18 31-Mar-19 31-Mar-18
period attribute to equity holders of the Company (45.9) (81.9) 36 44% Revenue Revenue from Sales quarter 1 year 2018 was 285.4 MB increased by 2 MB or 0.7% y-o-y due to explain in each business segment
September 30, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 3rd quarter of year 2019 was Baht 724.46 million representing a decrease 29.95% comparing to
million or 6.1% which mainly decreased from the revenue from services. The total cost was reported at THB 159.7 million, decreased by THB 1.7 million or 1.1%. As a result, the gross profit margin for this
+ Depreciation) / Average Total Fixed Assets) * 100 18) Total Assets Turnover = Total Revenue / Average Total Assets 19) Debt/Equity Ratio = Total Debt / Equity 20) Net Debt to Equity Ratio = Net Debt / Equity 21
Summary Significant Event Operating Highlights in Q3/2023 Q3/22 Q3/23 Change +/(-) 9M/22 9M/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 246 338 37% 674 900 34% Gross Profit 159 223 40% 426 583
-31.00 Net Profit Margin 6.86 1.86 -1.28 -3.14 -168.82 -8.14 -118.66 56.36 16.87 -39.49 -70.07 Unit : Million Baht Q4/59 Q3/60 Q4/60 Change +/(-) 12M/59 12M/60 Change +/(-) 1. The total revenue of Q4/17