Increase (Decrease) 2020 2019 Thousand Baht % 2020 2019 Thousand Baht % Total revenues 423,747 359,564 64,183 17.9 411,639 350,167 61,472 17.6 Sales and service income 421,688 356,062 65,626 18.4 408,381
23.20 (0.54) (2.31) Net Income (Loss) of the Company (2.20) (50.71) 48.51 95.65 Earnings (loss) per share (Baht per share) (0.0005) (0.0112) 0.0107 95.54 Net profit (Loss) The Company and subsidiaries
(125.82) (43.40) Sale of food and beverages 53.97 96.09 (42.12) (43.83) Other revenue from operations 39.25 72.84 (33.59) (46.11) Total revenues 257.28 458.81 (201.53) (43.92) Other income Other income for
business 167 182 -8.2 371 361 2.8 Total revenue from main business 2,489 3,865 -35.6 6,286 7,837 -19.8 Interest income from the MRT Purple Line Project 70 97 -27.8 150 196 -23.5 Other income 274 65 321.5 283
(MB) 22.4 21.9 2.3% EBITDA (%) 9.9% 9.7% Earnings per share (Baht) 0.02 0.02 0.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million
Comprehensive Income (Consolidated) for the Third Quarter and the First Nine Months of 2023 and 2022 Management Discussion & Analysis Q3/2023 1 I 10 Branches upcountry 85% Bangkok and vicinity 15% Revenue
1,699.0 1,222.5 968.6 476.5 39.0 730.4 75.4 Revenue from Rental income from equipment for lease 27.5 27.3 41.2 0.2 0.7 (13.7) (33.3) Cost of Sales, Service and Construction contracts 1,479.0 985.6 790.1
Amount Change Q2.2020 Q2.2019 Amount % Q2.2020 Q2.2019 Amount % Revenue from sale – net 282.42 286.02 -3.60 -1.26% 277.85 284.32 -6.47 -2.27% Others income 10.91 19.17 -8.27 -3.11% 11.11 18.01 -6.90 -8.29
profit /1 7,671 8,002 9,028 (4.1)% (15.0)% Earnings per share (Baht) 4.02 4.19 4.73 (4.1)% (15.0)% Net interest margin 2.52% 2.22% 2.48% 0.30% 0.04% Net fees and service income to operating income ratio
baht % million baht % Revenue from sale of real estate 1,314.41 99.04 553.18 97.35 1,314.41 97.96 553.18 97.35 761.23 137.61 Other income 12.72 0.96 15.06 2.65 27.31 2.04 15.06 2.65 (2.34) (15.54) Total