.) 9M2020 9M2021 Inc./ (Dec.) % Inc./ (Dec.) Services income 80.79 124.30 43.51 53.86% 229.98 387.08 157.10 68.31% Cost of rendering of services (53.56) (86.64) (33.08) 61.77% (148.95) (266.34) (117.39) 78.81
.) 9M2023 9M2024 Inc.(Dec.) % Inc.(Dec.) Services income 91.59 77.65 (13.94) -15.22% 218.46 233.37 14.91 6.82% Cost of rendering of services (67.57) (53.18) 14.39 -21.30% (168.09) (164.29) 3.80 -2.26% Gross
ended 31 March 2023 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2022 1Q2023 Inc. (Dec.) % Inc. (Dec.) Services income
joint venture was later awarded for the aforementioned project with the contract value of Baht 522.24 million. On July 2018, the first amendment to the agreement has been entered into, which both parties
43.50 million or -6.70% mainly due to trade and other receivables and contract assets decreased by THB 51.58 million, in line with the decrease in services income from digital content via
deferred income from design engineering works. 2. Cost of contract work In the first quarter of 2019, the Company and its subsidiaries had cost of contract work amount of 120.28 million Baht, the ratio of
million Baht, consisting of contract revenue 846 million Baht, interest 9 million Baht, net foreign exchange gain of 6 million Baht and other income 19 million Baht, totally increased 80 million Baht or 10
financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11
; Overall of the 9 months of year 2018, sale and installation of the pipeline business was adversely affected by purchasing from pipe laying projects; waiting for bidding, waiting for contract signing, and
Limited (“the Company”), the management would like to clarify the operating results for the period of three month ended March 31, 2020 as follows; Summarized of the Statement of income Unit : million Baht