Glass Public Company Limited Page 2/2 Management Discussion and Analysis Total Expenses (Million Baht) Quarterly Change Six-month End June 30, Change 2/2018 2/2017 % 2018 2017 % Cost of goods sold 367.3
resulted at Baht 1.29. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2018 3/2017 % 2018 2017 % Revenue from sales Domestic sales
) Quarterly Change Nine-month End September 30, Change 3/2019 3/2018 % 2019 2018 % Revenue from sales Domestic sales 118.6 114.7 3.4 296.4 341.1 (13.1) Export sales 357.0 395.4 (9.7) 978.7 1,066.0 (8.2) Total
(13.7) 815.4 902.2 (9.6) Total Expenses (Million Baht) Quarterly Change Six-month End June 30, Change 2/2019 2/2018 % 2019 2018 % Cost of goods sold 285.6 360.7 (20.8) 542.9 621.2 (12.6) Temporary
foreign exchange, the Company reported net loss of Baht 102.0 million. Loss per share reported at Baht 4.78. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change 1/2020 1/2019
. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change 1/2019 1/2018 % Sales Domestic Sales 88.4 106.6 (17.1) Export Sales 295.8 295.2 0.2 Total Sales 384.2 401.8 (4.4) Foreign
can be summarized as follows: 1) Profit & Loss Analysis : Q4 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2023 Q4 2022 Change Amount % Change Total Revenues 7,226.4 7,878.0 -651.6
- September Change 2022 2021 Amount % Change Total Revenues 20,707 15,149 5,558 36.7% Sales and Service Income 20,175 14,663 5,512 37.6% Gains on Exchange rate 300 253 48 18.8% Other Income 232 234 -2 -0.8
Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services
summarized as follows: 1) Profit & Loss Analysis: Q4 2021 (3 Months) (Unit: Million Baht unless otherwise stated) Q4 2021 Q4 2020 Change Amount % Change Total Revenues 5,849 5,834 15 0.25% Sales and service