. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4
volume was partly offset by increased domestic sales, which grew year-on-year by 6.6% to 199,490 units, compared to 187,070 units sold in Q2 2016, primarily attributable to recovering domestic consumption
period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling
Baht unless otherwise stated) Quarter 2 Change 2019 2018 Amount % Change Total Revenues 4,759 4,283 476 11.11% Sales and service income 4,613 4,004 610 15.23% Other income 140 195 -55 -28.20% Interest
details are as following; (1) Revenue from sales The Company and its subsidiaries’ revenues from sales in the second quarter of 2018, ended 30 June 2018, was Baht 436.55 million, increased by Baht 64.59
expanded, the price of agricultural products remained low, and the level of household debt remains high. Thus, sales in the third quarter did not meet the target. However, the Company continued to undertake
high-base impact of television sales hike in third quarter of 2018. As a result, the sales growth in this quarter did not meet the target. Nonetheless, the company has continuously undertaken various
which has significant impact on Q1-2022 can be shown in the following table: -2- Balance by Quarter Change Q1-22 Q4-21 Q1-21 Q1-22 VS Q4-21 Q1-22 VS Q1-21 (MB) (MB) % (MB) % Revenue from sales and service
ended of 2017 and 2016 Revenue from sales of real estate 4,257.24 3,049.17 39.62 2,315.84 2,101.53 10.20 Revenue from rental and service 110.72 41.52 166.67 33.50 51.21 -34.58 Other income 153.91 236.39
analysis for the year as at 31 December 2017, as follow Analysis of Financial Performance Full Year 2017 Revenues Revenues Accounting Year 2016 2017 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service