. other income) 49% 50% 48% (2%) (1%) 49% 50% 1% Operating Profit Margin (exc. non-recurring item) 37% 37% 37% 0% 0% 38% 39% 1% Consolidated Earnings (THB mn) % Change QoQ (2Q17 vs 3Q17) % Change YoY (3Q16
mn) % Change QoQ (1Q17 vs 2Q17) % Change YoY (2Q16 vs 2Q17) 2Q16 1Q17 2Q17 New Developments Under its 5-year plan (2017-2021), CPN aims to increase its revenues at a compound annual growth rate (CAGR
statement ended 30th Sept ended 30th Sept July - Sept 2020 July - Sept 2019 Change % Change Apr - Sept 2020 Apr - Sept 2019 Change % Change Revenue from sales & service 518.91 745.69 -226.78 -30.4% 930.49
2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35
business and the growth of associates company, Singer Thailand. This has an outstanding performance growth. In addition, the company can plan operations, reduce operating costs to get through the range of
001,51,86 30% 5.3% FBB net addition 95,000 103,100 93,100 -2.0% -10% FBB ARPU (Baht/user /month) 462 444 446 -3.4% 0.7% *Note: there has been a change in the definition of MOU’s calculation since 2021 1Q22 MD
because a project with an outstanding project cost management can commence recognizing its revenue in quarter 3 of 2017 leading to a higher gross margin. When considering the gross margin ratio of 14.28% at
พรา้ว เขตลาดพรา้ว กรุงเทพฯ 10230 ประเทศไทย เลขประจําตัวผูเ้สยีภาษี 0107560000184 เว็บไซต ์http://www.icns.co.th Executive Summary The company performance in the year 2017 depicts an outstanding growth
% from the previous quarter, which equivalent to the earning per share of 3.37 baht. 5 2. Financial Status Statement of Financial Position February 28, 2023 August 31, 2023 Change Unit : Million Baht %YTD
million baht respectively, in which the net profit growth is 272% from the same period of previous year. 5 2. Financial Status Statement of Financial Position February 28, 2023 November 30, 2023 Change Unit