situation. As a result, income from both domestic consumption and foreign tourists increased. • Gross Profit margin in Q1/2023 was 63.6%, increased from 60.6% in Q1/2022, mainly due to increase in the
. In 2022, River Kwai International Food Industry Co., Ltd. estimates that it will be entitled to exempti from corporate income tax on net profits from its operations in 2022, causing the company to not
: Depreciation & Amortization (496.7) (10.2%) (459.6) (9.7%) +37.1 +8.1% EBIT 502.7 10.4% 454.5 9.6% +48.2 +10.6% Less: Finance Costs (53.9) (1.1%) (71.5) (1.5%) -17.6 -24.6% Less: Corporate Income Tax (93.2) (1.9
Service Income • Sales and service income increased 23.4% y-on-y in Q2’2019 to Baht 10,866 million and 24.5% y-on-y in 6M’2019 to Baht 21,123 million primarily due to 1) the additions of 989 MW operating
goods and rendering of services 2,399,514 94% 2,021,669 96% 1,809,052 96% 752,534 92% Investment income 28,810 1% 22,604 1% 8,711 0% 2,362 0% Gain on disposal of investments 61,521 2% - 0% - 0% - 0% Other
) (148.0) 903.9 (1,051.9) (116.4) EBIT Ratio (%) (247.8) (13.9) (233.9) (23.4) 1.5 (24.9) EBITDA Ratio (%) (156.3) (7.6) (148.6) (2.2) 6.8 (8.9) Remarks (1) Comprises of total revenue net dividend income
net profit increased by Baht 172 million or 23% even though the company did not receive dividend income from Ratchaburi Power Company Limited (RPCL) as in Q1/2017. The increase in net profit is mainly
considering income and ability to repay. After adjusting, there was an increase of quality customers as well as the average credit limit per person raised since the first quarter of 2018. 1Q/2018 2Q/2018 3Q
Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and
Income - 160,996 19.63 - 480 0.07 - 160,516 33,440.83 Total Revenue 49,344 819,948 100.00 27,539 732,209 100.00 21,805 87,739 11.98 1. Revenue from Sales 1.1 Revenues from sales of biodiesel business to