revenue of the consolidated financial statements for Q2/2019 amounted 73.8 million baht compared to Q2/2018 with total revenue of 80.0 million baht, decreased 6.2 million baht or 7.7 percent. Performance
followings: Revenue form Sales for Q3 year 2018 and Q3 year 2017 was 466.86 million baht and 433.18 million baht, respectively. Revenue from sales increased at the amount of 33.68 million baht or 7.78% when
and services was ฿ 207.09 million, ฿ 73.49 million decreasing or 26.19%. The revenue from sales and services of the company as well as the cost of sales and services have been decreasing. Regarding the
Q1-2023 operating performance. Revenue from Sales for Q1/2024 and Q1/2023 was 486 .50 million baht and 554.52 million baht, respectively, Decreased by 6 8 .0 2 million baht or 1 2 .2 7 % when compared
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2018 Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Total Revenue 4,237.6 5,397.2
by the gain on sale of Dusit Thani Princess Korat. The Company reported total revenue of THB 5,570 million in 2017, an increase of 2.7% yoy, mainly driven by a gain on sale of Dusit Princess Korat of
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0
operating result (%) Y2019 Y2018 %YoY Gross profit margin (%) 43.44% 40.90% 2.54% Selling expenses and administrative expenses to total revenue (%) 44.67% 40.49% 4.18% Net profit margin (%) 0.83% 2.64% -1.81
to the Revenue Department, etc. At the end0f December 31, 2018, total liabilities increased from the end of 2017 due to accrued bonus in 2018. Total shareholders' equity as of December 31, 2017 and
related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79