Statement of Comprehensive Income (Consolidated) (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,455.04 99.95% 3,567.40 99.97% 112.36 3.25% Cost of sales
operation on 28 December 2020. On the other hand, sales of natural gas power plant decreasing from decrease in unit rate which is adjusted in line with the decline in average natural gas price, thus sales
, corresponding to the increase in sales revenue from higher same-store sales growth and the increase in number of branches, as well as the decrease in unit cost due to the increase in production volumes resulting
to the new labor protection law. More causes for loss were sales decrease; higher cost per unit as a result of lower utilization rate; higher depreciation; following the Excise Act, B.E. 2560; higher
million in Q2/2018, mainly due to 1) domestic branded business and CMG sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher finance costs due to investments in machinery
decrease efficiently as the above mentioned. Unit: Million Baht Information of period Consolidated Separate Value Change Value Change 6M.2019 6M.2018 Amount % 6M.2019 6M.2018 Amount % Gross Profit 202.42
, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit
its subsidiaries recorded net loss of Baht 52 million, a decrease from net profit of Baht 9 million in Q1/2018, mainly due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization
to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) selling and administrative expenses recognition from Long Quan Safe Food JSC (LQSF); 4) higher employee benefit
performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17