%) Smart service business 839 49% 867 46% (28) (3%) Total revenues from main business 1,633 96% 1,809 96% (176) (10%) Other income 68 4% 66 4% 2 3% Total revenues 1,701 100% 1,875 100% (174) (9%) 2 EMS
79.11 58.49 77.79 (30.91) (34.57) Gross profit 23.61 20.89 16.70 22.21 (6.91) (29.27) Other income 0.85 0.75 0.73 0.97 (0.12) (14.12) Gain on exchange rate 0.11 0.10 0.08 0.11 (0.03) (27.27) Profit before
% Management service 1.1% Other income 1.2% Hotel Property development Food and beverage Management service Revenue from property development operations through sales of residential projects in both low rise and
following details. Financial performance Statement of income Consolidated financial statements for the year 2018 2017 Change (Audited) (Audited/Restated) Increase (Decrease) THB Million % THB Million % THB
income (Home Service) was Baht 3,739.21 million, a decrease of Baht 130.48 million or down by 3.37% from the same period last year. Despite the increasing transportation costs, the gross profit margin as a
% Sale 9,082 84.9% 10,073 79.8% 990 10.9% Service income from debts collections and others 1,094 10.2% 1,842 14.6% 748 68.4% Rental and service income 525 4.9% 708 5.6% 183 34.9% Total Revenues 10,701
changed in revenue and net profit compared with the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2019 31 Dec 2018 Increased (Decreased) (%) Revenues from
THAILAND. Tel: 02-0195000 Performance Revenues Revenues 2nd Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 739.4 96.6% 314.0 92.8% -57.5% Franchise Fee Income
is because the projects delivered in Q4–2022 have a higher gross margin than other quarters. Rental income from equipment for lease Rental income from equipment for lease in Q4–2022 increased from Q3
355 (24%) EBITDA 60 58 (3%) 210 172 (18%) Net Profit (Loss) for the Company 17 13 (24%) 55 4 (93%) Gross Profit Margin (%) 61.4% 59.6% (1.8%) 60.9% 57.3% (3.6%) EBITDA Margin1 (%) 28.6% 30.4% 1.8% 27.2