Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
, cement pedestal, coin counter etc. 3) Profit before income tax expenses was Bt166mn, an increase of 38.9% YoY, mainly from revenues growth and effective operating cost management. 4) Net profit was Bt144mn
and has net profit was Bt145mn increasing 39.0% YoY. 2 Forth Smart Service Public Company Limited (FSMART) 3Q17 Management Discussion and Analysis Financial Summary Income Statement Income Statement
% Reversal of Impairment of Assets -3.6 -0.4% 0.2 0.0% 3.8 105.6% Profit from Dispose Investment in 0 0.0% 27.3 2.9% 27.3 n.a. Management Discussion and Analysis (MD&A) for 2019 Page 2/5 2018 2019 YoY Mio
. • Operating Profit: rose by 104.10% YoY • EBITDA: it was made evident that the corporate and business strategy restructuring, efficient cost management together with business reorganization by emphasizing in
sale (%) 30.25% 33.66% (3.42%) 28.03% 33.05% (5.02%) 3. Gross profit from rental and service business (%) 50.80% 43.54% 7.26% 47.40% 39.36% 8.04% 4. Gross profit from management business (%) 35.38% 36.82
Δ %YoY Profit (Loss) from the operation for the period 3 Months 3.3 (26.0) 29.3 112.7% 6 Months (23.1) (57.8) 34.7 59.9% Overall, The Management gives priority to the net profit by increasing revenue
(14.6) (98.6) 84.0 85.2% Gain (Loss) from temporary investment (11.8) (48.1) 36.3 75.5% Profit (Loss) for the 9 months period (26.4) (146.7) 120.3 82.0% Overall, The Management gives priority to the net
continued focus on maximising delivery and retail sales. These actions, along with careful management of all costs and expenses, resulted in the company making a net profit in the first quarter of 2021 of THB