, revenues reached Bt2,564mn, grew by 80% YoY and 141% QoQ, with an improvement in net earnings from net losses in 4Q16 and 3Q17 to a net profit of Bt654mn in this quarter, mainly from the recognition of the
Q1/2018 due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 341.71 million Baht, increased by 39.04 million Baht or 12.90%. Income
follows: THB’000 Consolidated F/S ∆% Separate F/S ∆% 2018 2017 2018 2017 Revenues from Sales and Services 2,060,114 2,473,795 -17% 1,640,996 1,631,566 1% Interest income 2,302 1,045 120% 679 36,148 -98
) Deduct Sales discount (6.03) (1.57) (6.47) (2.49) (0.44) (7.30) Total sales 384.04 99.54 249.78 95.70 (134.26) (34.96) Other income/1 1.78 0.46 11.21 4.30 9.43 529.78 Total revenue 385.82 100.00 260.99
Development) million baht 7,378 6,976 7,319 Operating expenses (include Research and Development) to sales (%) 13.90% 14.17% 15.61% profit marginOperating (%) 8.94% 11.32% 10.87% Other income to total revenues
discount (8.13) (1.57) (2.62) (0.69) 5.51 (67.77) Total sales 517.20 99.67 359.23 94.78 (157.97) (30.54) Other income/1 1.73 0.33 19.77 5.22 18.04 1,042.77 Total revenue 518.93 100.00 379.00 100.00 (139.93
% Sale Promotion Income 134.5 4.6% 90.0 2.9% -44.5 -33.1% Other Incomes 31.3 1.1% 30.1 1.0% -1.2 -3.8% Profit before Expenses 747.1 25.3% 779.3 25.0% 32.2 4.3% Selling Expenses 218.9 7.4% 237.5 7.6% 18.6
Company has other income for fiscal year 2022 amounted 3,277 million baht, 13.5% growth y-y. Details of each business can be described as follows: Profit and Loss Statement Unit : Million Baht Consolidated
each business can be described as follows: Profit and Loss Statement (Consolidated) Unit : Million Baht 2Q/20 1Q/21 2Q/21 %QoQ %YoY 1H20 1H21 %YoY Credit card income Loan income Hire-purchase income