percent as at June 30, 2017 or an increase of 4.39 percent, due to the increase in annualized projected annual net profit of 28.59 percent and there was a decrease in total assets of 6.95 percent from the
year were as highlighted below; (Unit : Million Baht) Separate financial statements Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling and Administrative Expenses 54 51 6
Summary Significant Event Operating Highlights in Q1/2023 Q2/22 Q2/23 Change +/(-) 1H/22 1H/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 230 299 30% 428 563 32% Gross Profit 147 192 31% 267 361
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651
gross profit from hotel operations Revenues from hotel operations The details of revenues from hotel operation for the three-month period ended 31 March 2020 are as following. Unit For the three-month
from sales of goods 63.07 100.00 61.38 100.00 (1.69) (2.68) Cost of sales of goods 45.52 72.17 46.37 75.55 0.85 1.87 Gross profit 17.55 27.83 15.01 24.45 (2.54) (14.47) Other income 1.56 2.47 1.99 3.24
) (3.9%) Cost of construction under a concession arrangement (131.3) (398.1) (215.0) (126.1) (88.9) (41.3%) (104.6) (870.5) 765.9 732.2% Gross profit 427.9 446.0 463.1 454.3 (8.8) (1.9%) 1,625.9 1,791.3
amounting of 1,254.29 Million Baht, and net profit of the parent company amounting of 8.68 Million Baht. We would like to clarify the change in operating result for the 3 months ended 30 September 2017 more
1,664.5 1,899.4 1,148.8 (234.9) (12.4) 515.8 44.9 Profit for the period 121.3 146.9 59.7 (25.6) (14.4) 61.6 103.2 Overall of the Thai economy in the middle of the Q1–2021 gradually improved after the mild