- 2018 Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q1–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,029.9 1,044.9 1,345.4 (15.0) (1.4) (315.5) (23.5) Total Operating Expenses
financial status as of December 31, 2023. The changes are described as follows: Assets Items that has significant changes Balance by Quarter Change Q1–24 Q4–23 Q1–24 VS Q4–23 (MB) (MB) % Trade and other
December 2019 increased by 7% yoy due to higher profit accumulated. 31 Dec. 31 Dec. % Change Dec 19 Unit : THB million 2019 2018 Dec 18 Cash and temporary investments 223.42 539.83 -59% Trade receivables
Gain from change in a joint venture proportion 9.87 9.87 0.00 0.00 Other income 9.60 (1.28) 11.40 (1.11) Total income 799.34 5.83 806.22 (13.57) The Company wish to explain the main reasons change of
6.9% * Extraordinary items from non-operating, consists of unrealised gain on exchange rate of receivable under finance lease agreement and gain on forward contracts. Change Financial Performance of the
, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts. Change Financial Performance of the Group 2 Sales and service income for
December 31 March Change (Unit: THB Mn) 2023 2024 Amount % Cash and cash equivalents 1,180.6 681.5 (499.1) (42.3%) Trade and other receivables 1,200.4 1,483.2 282.8 23.6% Receivables under finance lease
expenses and employee expense from business segment expansion. Summary of Financial Statement of Positions 30-Jun-18 31-Dec-17 Change %Change Assets Cash and Cash Equivalents 17.8 6.0 11.7 194.4% Trade and
18.6percent. This was because incurred employee remuneration expenses in subsidiary. Summary of Financial Statement of Positions 30-Sep-19 31-Dec-18 Change %Change Assets Cash and Cash Equivalents 10.3 21.4
subsidiaries (“the Group”) as follow: Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,145.8 1,115.7 1,139.5 2.1% (0.5%) 2,256.3