Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59
Profit 223 280 26% 583 756 30% EBITDA 111 148 33% 288 396 38% Net Profit (Loss) for the Company 54 83 54% 131 210 60% Gross Profit Margin (%) 66.0% 65.4% (0.6%) 64.8% 66.1% 1.3% EBITDA Margin1 (%) 32.6
Management discussion on 2017 operating results To The President of Stock Exchange of Thailand For 2017 operating performance, Matching Maximize Solution Public Company Limited (the Company) posted a net loss
expenses in order to accommodate the Company’s expansion and the Company has set aside loss on devaluation of obsolete inventories so on. Net Profit and Net Profit Margin For 3-month period ended March 31
loss for the 1st quarter of year 2020 was Baht 255 million representing a decrease of Baht 469 million or down by 219% over the same period last year. The main reasons include: Total revenues The company
through the website point-of-sale, bangkokair.com at 20.0 percent and point-of-sale Thailand at 17.0 percent of total passenger. In the first quarter of year 2020, the Company reported net loss at 338.8
expenses and impairment loss In 2017, The Company had total expenses and impairment loss of 8,175 million Baht (88% of total revenues); increased by 83.7% as compared to the previous year of 4,450 million
% (113,896) -3% Margin -14% -14% -19% -13% Profit (loss) for the period attributable to equity holder of the company (37,417) (46,242) -19% (60,913) -39% (39,057) -4% Margin -5% -5% -9% -4% 2 (Unit : Thousand
(loss) for the period (34,287) (110,144) 69% (47,544) -28% 191,233 -118% Margin -6% -18% -10% 22% Profit (loss) for the period attributable to equity holder of the company 6,054 (37,417) 116% (6,923) 187
. With an overall improvement in the Operation of the business of the Company and Financial prudence, Net Loss for the quarter reduced to THB 72 Million against THB 451 Million last year quarter mainly due