Profitability Ratio (1) Gross profit / total sales and services revenue (%) 52.47% 53.59% Net profit / total sales and services revenue (%) 33.52% 34.10% Performance Ratio Return on Equity (ROE) (%) 14.43% 12.89
December 2018. In 1Q19, THB 1,238.9mn of The Lofts Asoke project was transferred and recorded as a revenue and the Diplomat 39 project recorded a revenue from transferred of THB 271.3mn. For the future
financial statements of Q2/2024 compared to the same period of the year 2023, is as follows: Total Revenue amounted to THB 3,405.45 million increased by 3.35% Gross Profit amounted to THB 314.64 million
“SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Year 2017 as following: Revenue and Net Sales The company recorded its total revenue of Baht 2,776.7 million, or
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620 911 47% Gross Profit 147 202 37% 420 592 41% EBITDA 62 98 58% 161 284 76
and 2020 were 61.3% and 60.9%, respectively, decreased by 2.7% from Q4/2019 and 3.8% from 2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from sales in a
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
0.96% -35.55 -202.80 Revenue from company services for the year ending December 3 1 , 2 0 1 9 and December 3 1 , 2 0 1 8 equal to 2,220.88 million baht and 1,832.11 million baht, respectively, increased
overall performance from the education and food businesses. The new businesses that started operation in 1H19 will start to generate more revenue in 2H19. Besides, the Company expects to see continuous