rate and other irregular items) reached Baht 520.9 million in Q1 2022; a 23.2% increase from that of Q1 2021 of Baht 422.7 million and 62.5% increase from average quarterly operating profit in 2021 of
operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) reached Baht 762.3 million in Q1 2023; a 46.3% increase from
deduction of total expenses for the period. For the second quarter of 2019, the employee benefit increased from new headcount as well as the increase in other operating expenses to support the business
period (28.30 ) (86.38 ) 58.08 (0.67 ) Profit (loss) for the period/Total revenue (48.69%) (116.78%) Consolidate financial statement Increase (decrease) % 1. Operating revenue In summary, company and
December 2017, the shareholders’ equity was valued at Baht 514.67 million and Baht 1,289.19 million, respectively. The increase in shareholders’ equity was thanks to the booking of operating profit and the
amounted to Baht 2,591 Million representing an increase from the same quarter of the previous year by Baht 198 Million or 8.3 percent mainly from the increase in operating expense, repair and maintenance
406.2 million in 3Q2017 mainly due to increase of Operating Revenue 4.9% YoY and higher Other Revenue. The increase of Operating Revenue was mainly attributable to growth of industrial water’s sales
of the Company and increase future operating cash flow. 5. Increase the working capital to the company. 9. Uses of Sales Proceeds Use for investing in other main business expansion of the group of the
, representing the net profit margins of 5.74% as a result of the gradually risen in sales since late 1Q18 couple with the increase in operating expense. Notwithstanding, the Company highly focuses and
follows: Operating results 2018 2017 Increase (Decrease) % Real Estate Revenue 4,152,925 2,765,321 1,387,604 50.18 Gross Profit 1,287,804 904,529 383,274 42.37 Gross profit margin (%) 31.01 32.71 (1.70