0.30 per share. Statement of Comprehensive Income For the three-month period ended 31 March • The Company has revenue from sales in amount of Baht 364.8 million, decreased from the same period of last
%) (18.46) (4.67%) (15.45) (83.69%) EBT 3.98 1.45% 36.98 9.35% (33.00) (89.24%) Corporate Income Tax (5.70) (2.07%) (14.09) (3.56%) (8.39) (59.55%) Net Profit (1.72) (0.63%) 22.90 5.79% (24.62) (107.51%) 31
profit of Baht 18.86 million decreasing from last year 16.63%. 3) Other income increased by Baht 4.95 million due to rental and service income increase Baht 2.83 million, other income increase Baht 2.12
) 1.43 (3.67) (256.64) Financial costs (0.05) (0.14) 0.00 (0.14) 0.14 (100.00) Profit before income tax (3.96) 1.48 (2.24) 1.29 (3.53) (273.64) Income tax 0.11 0.22 0.10 0.22 (0.12) (54.55) Profit the
profit 664.3 37.9% 366.3 31.8% (298.1) (44.9%) Selling expenses 154.4 8.8% 127.2 11.0% (27.2) (17.6%) Administrative expenses 512.5 29.3% 1,012.8 87.9% 500.2 97.6% Other income 83.8 4.8% 531.8 46.2% 448.0
Statement of Comprehensive Income (MB.) 2021 (01/01/21 -31/12/21) 2020 (01/01/20 -31/12/20) 2019 (01/01/19 -31/12/19) Accounting Type Consolidate Consolidate Consolidate Revenue From Operations
summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the
(4.28) (2.73) - Electricity business 191.02 146.13 44.89 47.12 Other income 83.86 7.91 75.95 1,003.17 Total revenues 427.44 310.89 116.55 37.49 Cost of sales and services 204.38 195.36 9.01 4.61
led to a decrease in income. Revenue from Consulting Service and Implementation specialized in Brand Strategy Planning, Customer Experience Management and Digital Marketing I&I Experience Company
segment 17,189 41.5% 19,153 36.4% (1,964) (10.3%) Revenue from rental services 880 2.1% 1,746 3.3% (865) (49.6%) Revenue from rendering of services 197 0.5% 382 0.7% (186) (48.6%) Interest income and