PERFORMANCE Consolidated Financial Statements Change Change Q2 2019 Q1 2020 Q2 2020 YoY QoQ 1H 2019 1H 2020 YoY THB mm THB mm THB mm % % THB mm THB mm % Total Revenue and Share of Profit 3,074.1 1,277.8 1,966.7
) 13.91 3.59 1.86 (1.73) (48.24) (16.45) (89.86) 40.98 0.02 0.0086 (0.01) (57.00) (0.08) (89.91) 0.1896 Q2/17 Q3/17 Change +/(-) 9M/59 Page 1of 2 ember 10, 2017 quarter of 2017 as of September Total revenue
Q4–2022 change in line with the increase in revenue when compare to Q3– 2022 and Q4–2021. However, looking at the details of expenses, it found that the cost of sales and services in Q4– 2022, there
-Q and 39.5% Y-o-Y. The decrease in the operating results was primarily due to a decrease in sales revenue, an increase in the cost of goods sold, a reduction in gross margin and the effect of a change
Highlights in Q2/2019 1 Q2/18 Q1/19 Q2/19 Change +/(-) 1H/18 1H/19 Change+/(-) (Unit: Million Baht) QoQ YoY Operating revenue 6,587 9,067 19,990 120% 203% 12,329 29,057 136% Gross Profit 1,836 2,493 6,011 141
/17 9M/18 Change +/(-) (THB million) QoQ YoY YoY Operating revenue 4,243 6,563 6,661 1% 57% 15,067 18,940 26% Cost of sales (exclude depreciation and amortization) (3,044) (4,729) (5,055) 7% 66% (11,515
management’ discussion and analysis for the 1st quarter in 2020, ended March 31st, 2020 as per herebelow : 3-Month Period Ended March 31st Change 2020 2019 % MB MB Sales Revenue 97.13 84.93 14.36 Total Revenue
in back logs is one of the main reasons for the reduction in revenue of 103.53 million baht in the year ending December 31st, 2019. 2. The company has restructured internally to reflect the change in
18.1% Education business 124 128 -4 -3.1% 32 27 5 18.5% Others 199 386 -187 -48.4% -25 290 -315 -108.6% Total revenue 1,621 1,792 -171 -9.5% 307 570 -263 -46.1% Change Change 4Q18 4Q17 % Change Occupancy
Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6