can be summarized as follows: 1) Profit & Loss Analysis : Q4 2022 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2022 Q4 2021 Change Amount % Change Total Revenues 7,878.0 5,848.9 2,029.2
% Gross profit 463.7 466.2 421.6 (9.6%) (9.1%) 935.3 887.7 (5.1%) Net gain (loss) on exchange rate 86.7 (17.4) 62.7 N.A.(>100) (27.7%) 82.1 45.3 (44.8%) Gain (loss) on forward contracts 0.7 (1.5) 0.1 N.A
ended as of September 30th, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2024 Q3 2023 Change Amount % Change
ัง้แรก (“IPO”) ตลำดรอง: SET mai หมวดธุรกจิ (sector): ……………………………………… เกณฑเ์ขำ้จดทะเบยีน: profit test market capitalization test (ในกรณีทีบ่รษัิทจะเขา้จดทะเบยีนในตลาดหลกัทรัพยฯ์ ดว้ยเกณฑ ์market
September 30, 2019 as follows: Performance Overview For the first nine months of 2019, the Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 1,521.73
the associate and joint venture valued profit Baht 10.76 million when comparing to the last year with loss Baht 0.87 million. This sharing of gain (loss) has come from the investment in energy business
663.67 63.86 760.01 583.88 30.17 Cost of real estate sales 780.66 284.31 174.58 501.55 270.68 85.29 Cost of real rental and service 29.74 29.73 0.03 9.08 0.00 - Total gross profit 277.07 349.63 -20.75
% in the same quarter of last year. Excluding TBSP of 22.2% GP, Company’s %GP represented at 27.1%, primary by higher Gross Profit of High-Valued Document. %Gross Profit Margin Mil THB 72 102 62 Q1'18
and Service 240.31 266.14 -25.82 -9.70% Total Revenue 240.83 269.91 -29.08 -10.78% Net Profit for the Period 18.52 53.50 -34.98 -65.38% Net Profit for Shareholders of the Company 13.30 42.13 -28.83
follows: Performance Overview The Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 843.16 million, decreasing from the same period of the previous year