Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the
Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59
”) generated total revenue of 1,815 million baht, increased by 70% YoY and increased by 90% QoQ, mainly due to revenue contribution from the new acquisition of six Outrigger- branded hotels that we acquired in
increased in 9M2023 which include: (1) an increase in Bank fees of THB 29.29 million due to an increase in credit cards transactions as customers change their behavior to use credit card to pay for products
, which increased by THB 136.09 million (+23.25%), (2) Commart sales which increased by THB 164.86 million (+62.13%), (3) Online sales which increased by THB 16.83 million (+0.56%) and (4) other sales and
, 2017 as follow; Consolidated 3Q/2017 3Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,405.2 100.0 % 1,261.0 100.0 % 11.4 % Cost of Sales (965.8) (68.7
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 080/63 August 7, 2020 Subject: Clarification of the Operating Result for the significant change Attention: The
result of the third Quarter ended September 30, 2020 compared with the same period of 2019, the Company had the Revenue from Sale of THB 391.51 Million which was increased by THB 173.92 Million or 79.93
8.38 39.60 (0.38) 37.83 29.94 7.90 Net profit margin (%) 6.55 12.24 (5.69) 7.93 (1.38) 7.66 12.56 (4.90) 1. Total revenues For the third quarter of year 2017 Total revenue in 3Q17 increased by 6.35% YoY
Sriracha. On 19 November 2019, the Company increased investment in Dusit Colours Co., Ltd. by 51% resulting the 100% investment. In November 2019, the Company decided to change the objective of investing in