. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4
7,777 respectively. The changes was primarily due to impact of the economic slowdown, Thai Baht appreciation and competition in Samui market. Outrigger Hotels Indicators 2018 2019 %change Quarter 4/2018
in Kenya. Moreover, Elite Havens luxury villa rentals and management has expanded to Goa and Maharashtra, India. Unit: Baht million 2Q20 2Q19 Change 6M20 6M19 Change Hotel business 100 813 -713 -87.7
gross profit margin narrowing to 20% from 26% the previous year. The decrease was due mainly to the impact of a higher cost of goods sold and a change in foreign currency exchange rates. The cost of goods
0.0 0.0 0.7 7.7 1.3 2.4 9.4 14.6 2.5 14.2 2.0 1.0 8.9 13.2 3.3 0.3 8.1 53.5 5.8 46.5 sets equal t due to the iabilities eq o the Comp areholder ‘e ny’s Debt to bt with the te the debt Change % 11.5
in the previous year. The Company would like to clarify the reasons for the change in profits for 2018 compared to the previous year, as follows: 1. Revenue In 2018, the Company had total revenues, as
sales has decreased of Baht 809.1 million, due to sales volume of Particleboard has decreased 21%. The average price of MDF Board and Particleboard have decreased 11% and 8% respectively. 2. Cost of sales
the following main reasons; 1. The total sales has increased Baht 379.4 million, due to sales volume of MDF Board has increased by 29%, Particleboard has decreased by 11%. The average price of MDF Board
gross profit margin of 25.48%. This increase was mainly from the Company managing to reduce raw material costs due to cheaper sources of raw materials imported. For the 3rd quarter of 2017, the selling
previous year which had a gross profit margin of 25.87%. This increase was mainly from the Company managing to reduce raw material costs due to cheaper sources of raw materials imported. For the year of 2017