(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from
as net of financial income 3 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q3/2022 Revenue Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) (THB Million
% Other Income 3 4 33% 9 11 22% Total Revenue 254 287 13% 880 1,205 37% Key Drivers Q4/18 Q4/19 Change +/(-) 2018 2019 Change +/(-) Number of branches as at Dec 31 32 38 19% 32 38 19% Same-Store-Sales
%, comprising of the following: - Revenue from contracts with customers which comprised of product sales revenue and service income (Home Service) was Baht 15,064.31 million, representing a decrease of Baht
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
derived from revenue generated from Outrigger group being acquired on 12 June 2018 as well as Crossroads project officially opening on 1 September 2019. 9M19 Net profit at THB 702m, or 33% decline YoY
increase 33.4. Details of the change in revenue are as follows: 1. Income from contracts with customers in the second quarter was 87.0 million baht slightly reduced 4.8 million baht or decrease 5.2% and for
March 2019, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2019 31 March 2018 Increased (Decreased) Percentage
extraordinary service income incurred in the previous year. - Revenue from services and rental For the 9-month period ended 30 September 2018, the Group Company’s revenues from services and rental represents