by THB 368.3 mm or 12.7%, compared to the same period of last year. KEY HIGHLIGHTS The growth of gross profit was 87.0% y-o-y mainly attributable to the higher revenue from industrial land sale and
(Unit : Million Baht) 30 September 2016 31 December 2016 Change Current assets 869.95 893.90 (23.95) Non-current assets 1,262.26 1,203.81 58.45 Total assets 2,132.21 2,097.71 34.50 Current liabilities
public auditor as follows: Overall performance results of the Company for the year ended 31 December 2020, compared to the same period of the previous year were highlighted as below; (Unit : Million Baht
31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532
administrative expense was increased from the same period of the year 2019 in an amounting of Baht 5.27 million or 19.21 percent. Due to the Company change the concept to set up Management’s discussion and
ended as of September 30, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2021 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2021 Q3 2020 Change Amount % Change
% Total Revenue 216 315 46% 627 918 46% Key Drivers Q3/18 Q3/19 Change +/(-) 9M/18 9M/19 Change +/(-) Number of branches as at Sep 30 31 38 23% 31 38 23% Same-Store-Sales-Growth (SSSG) (11.1%) 13.3% 24.4
3 0% 5 5 0% Total Revenue 209 315 51% 410 604 48% Key Drivers Q2/18 Q2/19 Change +/(-) 1H/18 1H/19 Change +/(-) Number of branches as at June 30 30 38 27% 30 38 27% Same-Store-Sales-Growth (SSSG) (7.4
Change From the table above, other income for the first quarter of 2020 increases by Baht 158.9 million compared to the same period of last yaer. The increase mainly comes from insurance claims which an