ended 31 March 2023 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2022 1Q2023 Inc. (Dec.) % Inc. (Dec.) Services income
the explanation and analysis of the Management for the 2nd quarter of 2020 ended 30 June 2020 as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2020 2019 2018 Increase
rate increased when compared to the quarter 2/2019 which was 65.85% of income. The epidemic of Covid-19 caused lower water treatment volume while most of the costs were fixed cost. Consequently, cost of
was THB 0.60 million as high proportion of the costs was employee-related costs which are fixed costs. Consequently, in 9 M2021, the Company had services income from providing online advertising for
Total Revenues 380.51 100.00 349.22 100.00 Remark; (* ) Other income consist of supporting money from software developers, interest income, gain from sale of fixed assets and gain on investment etc. T.662
quarter of 2019, the Company recorded sales income in the amount of 6,539.03 million baht while the same period last year the Company recorded sales income in the amount of 7,680.26 million baht, decreased
income 1,137 896 241 27% 1,000 824 176 21% Cost of sales and services -812 -647 165 25% -721 -613 108 18% Gross Profit 325 249 76 31% 279 211 68 32% Other Income 10 5 5 100% 18 9 9 100% Distribution costs
submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1 Construction
254.34 100.00 234.11 100.00 Remark; ( * ) Other income consist of supporting money from software developers, gain from exchange rate, interest income, gain from sale of fixed assets and gain on investment
272.08 278.32 2.29% Selling expenses (72.49) (70.95) -2.12% Administrative expenses (124.73) (144.64) 15.96% Operating profit 74.86 62.73 -16.20% Investment income 3.55 0.23 -93.52% Net foreign exchange