income - 0.0% - 0.0% 0.0% Advertising income 13 0.6% 12 0.4% -7.7% Total revenue from core business (4 items) 2,245 100.0% 3,105 100.0% 38.3% Cost of services (1,674) -74.6% (2,373) -76.4% 41.8% Gross
expenses 5.8% 7.5% -1.7% Total revenue decreased by 8.3% year-on-year. Sales and service income decreased by 8.5%, with 7.3% decrease in automotive parts businesses and 11.3% decrease in dealership
, loans revenue was 2,905 million baht, a decrease of 115 million baht or 4% y-y, mainly from lower new trading volume and reduction on interest rate ceiling for personal loan by 3%. Moreover, loan income
overseas business. In the fourth quarter of 2020, the Company had hire purchase revenue of 276 million baht, increasing by 35 million baht or 15% y-y. In addition, hire purchase income from AEON Specialized
shares. The Company must recognize revenue. entering into the financial statements. As a result, revenue from services increased. The income can be classified as follows: Page 2 of 4 Unit : million baht
Balance by Quarter Change Topic Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,296.7 1,729.1 1,399.2 (432.4) (25.0) (102.5) (7.3) Total operating expenses
expense from the MRT Purple Line Project * 73 94 -22.3 224 290 -22.8 Profit before income tax expenses 972 1,115 -12.8 1,729 6,384 -72.9 Income tax (revenue) expenses 148 175 -15.4 242 1,629 -85.1 Profit
sales 316.5 349.1 -9.3% 348.0 -9.0% Gross profit 355.9 421.0 -15.5% 455.2 -21.8% % 52.9% 54.7% 56.7% Other Income 9.1 4.3 110.6% 1.0 772.0% Total Revenue 681.6 774.5 -12.0% 804.3 -15.3% Selling and
HIGHLIGHTS Total revenue increased by 81.8%, mainly from significantly increase in income from sale of real estate due to increase in land transfer this quarter, compared to the same period of pervious year