Total revenues 245.62 265.32 -7.43 274.61 -10.56 795.14 795.05 0.01 Cost of goods sold 134.41 140.05 -4.03 154.23 -12.85 440.55 419.66 4.98 Selling expenses and administrative expenses 109.32 103.59 5.53
and Transportation) Revenue from waste treatment business for Q1/2020 amounted 60.1 million baht, decreased 2.7 million baht or 4.3 percent compared to Q1/2019. The cost of service was 71.5 percent for
transportation) For Q3/2017, the company had the revenue, from waste treatment business, of 67.3 million baht, decreased 5.7 million baht or 7.8 percent compared with Q3/2016. The cost of good was 68.1 percent for
baht, decreased 2.4 million baht or 3.6 percent compared with Q2/2018. The cost of good was 71.1 percent for Q2/2019. (2) Real Estate Business Income Revenue from real estate business for Q2/2019
operational capabilities and enhance cost efficiency, such as smart IoT solutions, cloud services, and connectivity. Mobile services continued the momentum from value-based offerings Mobile revenue reported
Performance Management Discussion & Analysis Q1/2024 Executive Summary Overall operating results of the Company in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Cost of Sales
which affected employment and domestic demand*. However, the Company sees that the lower interest rate gives a positive impact to overall real estate industry due to a potential lower cost for both, real
%YoY 9M/2019 9M/2018 %YTD Revenues from sales and services 1,205 1,204 0.1% 3,741 3,891 (3.9%) Cost of goods sold and services 992 955 4% 3,131 2,975 5% Gross profit 213 249 (14%) 612 916 (33%) % gross
provide an opportunity for overall real estate industry due to a potential lower cost for both, real estate developer and buyer. The Company’s focus is on developing projects to serve real demand for