Company 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% Cost of Sales (87) (115) 32% (248) (317) 28% Gross Profit 159 223 40
In Q4/2018, the Company and its subsidiaries recorded total sales of Baht 1,456 million, a decrease of 5% YoY, mainly due to drop in export CMG, domestic CMG, and domestic branded sales. However
Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Cost of Sales (98) (111) 13% (346) (428) 24% Gross Profit 166 206 24% 592 789 33% Other income 6 4
the year Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 29,295.94 35,922.81 (6,626.87) (18.45) Other income 1,879.63 1,807.87 71.76
27,898 Q1/19 236,732 84,100 22,010 20,368 35,928 Change 23,180 7,393 36 1,659 8,030 % Change 10.85% 9.64% 0.16% 8.86% 28.78% - 50,000 100,000 150,000 200,000 250,000 Revenue Gross profit Selling Admin Net
) operating results based on its reviewed consolidated financial statements ended 30 June 2018 as follows. Highlights on Q2-2018 Operating results Unit : Million Baht Q2-18 Q2-17 Q1-18 % Change Amount % Amount
for the Three Month period ended 30 September 2018 (3rd quarter of 2018) as follows: Unit :Million Baht Q3/17 Q2/18 Q3/18 Change +/(-) QoQ % YoY % Net Revenue 212.50 251.20 271.57 20.37 8.11 59.07 27.80
Change +/(-) 2019 2020 Change +/(-) Number of branches as at Dec 312 38 39 3% 38 39 3% Same-Store-Sales-Growth (SSSG) (3.4%) (33.5%) (30.1%) 8.9% (40.2%) (49.1%) 259 204 132 184 180 Q4/62 Q1/63 Q2/63 Q3/63
Public Company Limited and its subsidiaries ("Group") would like to clarify In the case of the operating results of the Group for the second quarter of 2 0 2 0 ended June 30th, 2 0 2 0 , the change was
Revenue 199 116 (42%) 564 435 (23%) Key Drivers Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) Number of branches as at September 30 41 39 (4.9%) 41 39 (4.9%) Same-Store-Sales-Growth (SSSG) (38.5%) (49.9