quarter 2019, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group”) was Baht 1,250.98 million, which increased from the same period of
Statements of the 3rd Quarter Ending September 30, 2019) (1) Overall Operating Results For the 3rd quarter 2019, the total revenue from sales and services of the Company and its Subsidiary (together referred
Revenue from rail business 1,266 1,218 48 3.9 Revenue from commercial development business 199 167 32 19.2 Total revenue from main business 4,073 3,946 127 3.2 Interest income from the MRT Purple Line
products by 3rd party's manufacture 2/ 806 6% 532 4% (275) (34.1) 3rd party's products for distribution 1,020 7% 1,409 9% 389 38.2 Others 59 0% 111 1% 53 90.0 Total 14,422 100% 14,933 100% 511 3.5 ChangeFor
decrease in total sales. • Gross profit margin in Q4/2021 was 59.6%, decreased from 61.4% in Q4/2020, and gross profit margin in 2021 was 57.3%, decreased from 60.9% in 2020. • The decrease was mainly due to
1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : • The Company reported net profit in Q3/2023 and 9M/2023 of THB 54 million and THB 131 million respectively
OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
consolidated net profit of THB 5,983 mn, an increase of 155.4% from the same period of the previous year (YoY). Total revenue stood at THB 11,198 mn, an increase of 53.0% YoY. Excluding a non-recurring item
in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from