Consolidate Consolidate Consolidate Consolidate Revenue From Operations 400.94 491.83 704.09 838.46 Other Income 13.00 47.38 25.92 26.52 Total Revenues 416.59 543.00 730.01 864.97 Costs 485.94 545.21 757.02
% Change Amount % Amount % Amount % Q1-20 VS Q1-19 Q1-20 VS Q4-19 Sales revenue 12,680 100.0 12,949 100.0 11,707 100 (2.1) 8.3 Gross profit 2,586 20.4 2,978 23.0 2,155 18.4 (13.2) 20.0 Operating profit 549
profits and beneficial to the Company and the shareholders which will generate sustainable revenue and profit to the Company resulting in the increase of value for the shareholders. Please be informed
additional profits according to the operating results of WICE SG. In addition, WICE SG will help increase the number of overseas branches for the company. Which will result in even more revenue growth for the
financial statements, the Group has revenue from transportation services for the 9 month period ended on 30 September 2019 in amount of 886.01 million baht, which is increased from the same period of last
Parent - Restated 6,038.55 Management Discussion and Analysis For the Year Ended December 31, 2018 Page 7 2. Operation Performance According to Consolidated Financial Statement Unit : Million Baht Revenue
% Amount % Q2-17 VS Q2-16 Q2-17 VS Q1-17 Sales Revenue 12,296 100.0 11,273 100.0 12,127 100.0 9.1 1.4 Gross profit 3,123 25.4 3,070 27.2 3,218 26.5 1.7 (3.0) Operating profit 1,441 11.7 1,222 10.8 1,377 11.4
revenue in Q2 2017 was Baht 3,903 million, which was 6.0% growth compared to Baht 3,681 million in Q2 2016. The year-on-year sales increase was attributable to a total gain on sale of investment of Baht 147
net profits for the company and its subsidiaries was Baht 53.05 million or increased by 10.21 million which accounting for 23.8 percent, the results for the current three-month period was better when
2020 Page 6/19 Items Quarter Variance Quarter Variance For 9-month periods Variance 3/2020 2/2020 (%QoQ) 3/2019 (%YoY) 2020 2019 (%YoY) Profits from operations before income tax 632.8 568.4 11.3 920.5