of March 31, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2024 Q1 2023 Change Amount % Change Total Revenues
company and its subsidiaries (which has been terminated their operations). 2020 is the year that bring massive change of UWC as a consequence of the corporate and business strategy restructuring together
Million Baht decreased or 26.38 percent when compared to same period of previous as amount of 45.80 Million Baht due to decline on sale which cause decline in delivery Administrative expenses of 208.47
) operating results based on its reviewed consolidated financial statements ended 31 March 2018 as follows. Highlights on Q1-2018 Operating results Unit : Million Baht Q1-18 Q1-17 Q4-17 % Change Amount % Amount
Baht 24.46 million, a decrease of 62.93% compared to 2017. Final earnings per share resulted at Baht 1.15. Total Revenues 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91
้ หน่วย : ล้านบาท Q4/60 Q3/61 Q4/61 Change +/(-) QoQ % YoY % ขายสทุธิ 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 ต้นทนุขาย 180.66 217.04 200.32 -16.72 -7.71 19.66 10.88 กําไรขัน้ต้น 10.73 54.53 44.08
ธนัวาคม 2561 ดงันี ้ หน่วย : ล้านบาท Q4/60 Q3/61 Q4/61 Change +/(-) QoQ % YoY % ขายสทุธิ 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 ต้นทนุขาย 180.66 217.04 200.32 -16.72 -7.71 19.66 10.88 กําไรขัน้ต้น
Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2019 2018 change 2019 2018 change Revenue from non-social security 285.64 220.70 29% 1,041.26 911.16 14% Revenue
partially offset by higher sales volume of all main products as a result of stable operation. The share of domestic and export sales has no significant change comparing with the previous year. * Note Please