& income tax expense (26.12 ) (94.80 ) 68.68 0.72 finance cost 36.12 22.30 13.82 0.62 Profit (loss) before income tax expense (62.24 ) (117.10 ) 54.86 0.47 Tax income (expense) - - - N/A Profit (loss) for
quarter 1/2020, the Company had gross profit from service income of Baht 108.24 million or 21.87% decreased from quarter 1/2019 of Baht 3.17 million or 2.85% However, gross profit margin in quarter 1/2020
increased income. Profit (Loss) Net Equity of shareholders of the Company for Q2 / 2023 and Q2 / 2022 was 80.03 million baht and 64.06 million baht, respectively. Increased 15.97 million baht or 24.92% when
income. Profit (Loss) Net Equity of shareholders of the Company for Q2 / 2023 and Q2 / 2022 was 78.26 million baht and 64.06 million baht, respectively. Increased 14.20 million baht or 2 2 .1 7 % when
- 277 -100% 485 -100% 363 -100% Dividend income - - - - Other income 4,857 8,715 -44% 4,880 0% 6,033 -19% Total revenues 807,087 864,844 -7% 710,182 14% 877,241 -8% Profit (loss) before loss on impairment
and 2019, Income tax expense decreased from THB 25.1 Mn to THB 12.4 Mn, a decrease of THB 12.7 Mn or 50.6%. Net Profit and Net Profit Margin In the 3rd quarter of 2018 to 2019, the net profit decreased
604,699 -11% 473,402 14% 853,833 -37% Profit (loss) before loss on impairment of investment in subsidiary, interest and income tax 15,488 (39,320) 139% (4,437) 449% 233,778 -93% Margin 3% -7% -1% 27% Profit
follows: Income and Profit Performance Q3/2019 Q3/2018 YoY 9M/2019 9M/2018 YoY Mio. Mio. % Mio. Mio. % Revenue from sales 1,651.3 2,101.1 -21.4% 5,200.6 6,875.1 -24.4% Service income from debts collections
/2018 %Variance Q1/2019 Q1/2018 %Variance 1. Main income (million THB) 2,790.24 2,499.53 11.63% 2,092.78 2,050.37 2.07% 2. Gross profit from sale (%) 33.66% 29.28% 4.39% 33.05% 27.36% 5.69% 3. Gross
46.54 (167.18) (100.46) Other income 2.45 100.00 3.03 0.85 (0.58) (19.14) Profit (loss) before expenses 1.69 68.98 169.45 47.39 (167.76) (99.00) Selling expenses 6.13 250.20 57.11 15.97 (50.98) (89.27