of March 31, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2024 Q1 2023 Change Amount % Change Total Revenues
) Performance Analysis Unit : MB For the year ended Change 2018 2017 MB % Net sales 1,057.38 1,054.67 2.71 0.26 Other income 47.74 46.50 1.24 2.67 Total revenues 1,105.12 1,101.17 3.95 0.36 Cost of goods sold
. Which the company has benefited from the increased demand from the above situation. For results in the first half of 2020 Performance of Company's revenue for the first half of 2020 was 1 ,690 . 03
consolidated financial statements for the three-month period ended 30 June 2019 and 2020 Revenues Q2/63 % Q2/62 % Change +/(-) Revenue from hotel operations 34 6% 279 69% (88%) Revenue from property development
stable whilst the cost for import scraps is continuous increase. However, in the third quarter of 2018, the Company had the sale revenues and sale volumes increased in significantly, which can summarized
. Page 3 of 11 Expenses Selling and distribution expenses In Q3/2019, selling and distribution expenses was slightly increased at Baht 0.4 million from same quarter last year but recorded a decrease of
) Consolidated Financial Statements Separate Financial Statements 2Q20 2Q19 Change 2Q20 2Q19 Change Revenues from hospital operations 116.75 213.42 -45.30% 114.01 163.39 -30.22% Cost of hospital operations 96.62
2Q2020, although the Company's revenue decreased by 63.36 million baht from 2,164.94 million baht to 2,101.58 million baht or 2.93 percent dropped, gross profit increased 37.08 million baht to an amount of
Baht 1,637.7 million. The increasing of Baht 16.7 million mainly derived from sales of biomass power plants and municipal solid waste power plants which increased by Baht 14.1 million and Baht 13.9