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
74.73 - - Sale income 1.90 25.27 - - Total income 7.52 100.00 0.21 100.00 Cost of co-production rights - - - - Revenue from organizing concerts (4.01) (53.32) - - Selling cost (1.19) (15.83) - - Total
, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 15.57 - 15.57 100.00 Revenue from organizing concerts - 5.62 - - Sale income 8.26
1,945 1,724 21% (11%) Operating profits 3,243 4,151 5,661 75% 36% Excluding non-recurring items 3,198 3,897 2,981 (7%) (24%) Net finance cost/income tax/others 396 480 1,069 170% 123% Net profit 2,847
3,257 23% Operating profits 3,349 3,243 2,866 (14%) (12%) 6,516 6,109 (6%) Excluding non-recurring items 3,349 3,380 3,221 (4%) (5%) 6,516 6,600 1% Net finance cost/income tax/others 413 396 396 (4%) 0
Disposition of Asset B.E. 2547 (2004) (as amended) (collectively, the “Notification of 3 Acquisition or Disposal of Assets”). The highest transaction value equals to 30.94 percent based on the net profits from
profits from operation calculated from two audited consolidated financial statements for a period of 9 months ending on 30 September 2018 of the Company. Once included the asset acquisition transaction(s
with the Notification of Acquisition or Disposal of Assets. The highest transaction value equals to 30.94 percent based on the net profits from operation calculated from two audited consolidated
Equity and Debt Service Coverage Ratio. Even though Safari Group increases its debt level for Carnival Magic Project, it is confident that Carnival Magic Project will generate stable income and profit for
3,655 29% Other non-operating income and expenses 36 199 73 (63%) n/a 710 411 (42%) Shares of profit of associates and joint ventures 152 131 157 20% 4% 517 595 15% Net profit for the company 722 899 486