-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (MB) (MB) % (MB) % Revenue from sales and service 1,846.1 1,769.3 1,598.5 76.8 4.3 247.6 15.5 Other income 9.7 21.3 25.5 (11.6) (54.5) (15.8) (62.0) Cost of sales
of TTW’s shares, as a result, the interest in the equity of TTW decreased to 18.47 percent. Following this sale, the Company reclassified the investment in TTW from investment in associated company to
Property depreciation Rental and service fees Therefore, the return on assets and the return on equity of the group of companies is not good compared to the previous year. 6.3 Financial policy ratios The
1,169.69 19.08 Total Shareholders’ Equity 1,873.11 1,882.84 (0.52) Total Liabilities and Shareholders’ Equity 3,265.92 3,052.53 6.99 Total Assets As of 31 December 2018, total assets presented at Baht
(Taixing) Limited (“SBT”). Moreover, it was also caused by the transitional service expense plus the additional transportation and commission costs. * Note Please find further information in the consolidated
53.7 Debt Service Coverage 673.5 10.1 Total Debt to Equity 0.2 0.3 * calculated by using earnings of current quarter to be estimated for annual earnings ** based on only cost of medicine & medical
% Revenues Sales 17.12 23.20 16.93 23.04 (0.19) (1.11) Service and rental income 55.41 75.09 54.92 74.75 (0.49) (0.88) Other income 1.26 1.71 1.62 2.20 0.36 28.57 Total revenues 73.79 100.00 73.47 100.00 (0.32
real estate 1,991 3,013 (1,022) (34) Rental and service income 318 295 23 8 Other income 70 71 (1) (1) Total revenues 2,379 3,379 (1,000) (30) In summary, the Company and its subsidiaries generated total
hired on 2017 until 30 September 2019. As at 30 September 2019, the Group has backlog for construction service total of Baht 1,868.31 Million. Since 2018, the Group has been hired construction projects by
contracts and insurance claim. Change Consolidated financial statements Financial Performance of the Group 2 Sales and service income for the period ended 30 June 2021 and 2020 are presented below: Q2-2020 Q1