: Overall Financial Performance Unit: million baht Jan-Dec 2018 % Jan-Dec 2019 % Change % YoY Revenue 523.23 100.0% 613.86 100.0% 90.63 17.3% Cost 285.52 54.6% 332.39 54.1% 46.87 16.4% Gross Profit 237.71
Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
) (225) (7,918) (7,403) 515 7% Share of Profit (Loss) 2,127 1,857 25 17 2,152 1,874 278 15% Profit (Loss) before FX, deferred income tax, impairment and impact of lease income 2,967 2,738 50 43 3,017 2,781
% ( Total consolidated sales and services income excluding construction revenue under concession agreement of 2,100.73 million Baht, decreased by 121.19 million Baht or 5.45%) and Net profit attributable to
147.9 -1% Cost of Sales and Services (29.3) (28.7) 2% (84.3) (73.7) 14% Gross Profit 28.1 25.6 10% 62.6 74.2 -16% EBITDA 35.6 22.4 59% 55.6 59.8 -7% EBIT 31.6 18.5 71% 43.8 49.1 -11% Net Profit 28.4 19.3
financial statements of Q2/2024 compared to the same period of the year 2023, is as follows: Total Revenue amounted to THB 3,405.45 million increased by 3.35% Gross Profit amounted to THB 314.64 million
THB 751. 67 million, increased by THB 147. 95 million or 24. 51% up from 1Q2019. The increasing in consolidated EBITDA resulted from higher share of profit from associated companies and higher other
, the average daily turnover (SET and mai) increased 16.8% from Baht 42,089 million in 2Q17 to Baht 49,143 million in 3Q17. The SET index at the end of 3Q17 closed at 1,673.16 points, also increasing by
building. Construction and service costs and Gross profit For the first six-month of 2019 and the first six-month of 2020, the company’s group had construction and service costs of 641.68 and 383.63 THB mn