Q3–2020 Balance by Quarter Change Q3–20 Q2–20 Q3–19 Q3–20 VS Q2–20 Q3–20 VS Q3–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 2,241.1 1,187.6 1,798.9 1,053.5 88.7 442.2 24.6 Total Operating Expenses
1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Q3/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice
construction compared with revenue from construction 92.62 % 92.87 % - (0.27) 1.3 Revenue from sales and services - Real Estate Development - Concrete products and others 71.13 MB 164.15 MB (93.02) MB (56.67
% -2.1% - Basic earnings per share (Baht/share) 0.03 0.06 0.05 0.07 (0.03) (56.8) Net profit margin 3.1% 6.6% 5.8% 7.4% -3.5% - Page 2 of 11 Sales and service income Table 2 : Sales by Product Type for
have increased. The additional services have been available since late June 2023 and are expected to start generating revenue clearly in 3Q2023. Services income from online advertising In 2Q2023, the
was decreased by Baht 15.89 million which details are as following; (1) Revenue from sales In the first quarter of 2019, the Company and its subsidiaries had total revenue from sales at the amount of
Infrastructure Business, followed by the revenues from Telecommunications Infrastructure Business. The gross profit margins for the periods were 22.19% and 20.56% respectively. The increase in revenue in Q3/2019
million or 2.3 percent. Sales and service income increased at Baht 34 million or 2.1 percent and other income increased at Baht 3 million. For the Company only, total revenue was Baht 1,606 million which
million or 2.3 percent. Sales and service income increased at Baht 34 million or 2.1 percent and other income increased at Baht 3 million. For the Company only, total revenue was Baht 1,607 million which
.(Dec.) % Inc.(Dec.) Services income 62.06 76.71 14.65 23.61% 126.87 155.72 28.85 22.74% Cost of rendering of services (49.49) (54.54) (5.05) 10.21% (100.51) (111.11) (10.59) 10.54% Gross profit 12.58