the previous year. Gross Margin The company has a gross profit of 384.5 million baht in the 2nd Quarter of 2017, 31.7% from the sales revenue. However, the gross profit has decrease 3.5 percent
net profit in Q2/2019 of 28.2 MB with decrease of 7.0 MB or 20.1 percent, when compared to Q2/2018 (net profit in Q2/2019 of 35.3 MB) as following results: Revenue The Company and its subsidiaries had
. 05, comparing to a net profit of THB 127. 61 million or earnings per share of THB 0. 12 from the same period of last year, a decrease of THB 187. 35 million or -146. 82% when comparing with the first
months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
corresponds to the decrease in services income. Administrative expenses In 2023, administrative expenses were THB 36.96 million, increased by THB 2.60 million or +7.58% YoY. This was mainly due to the increase
shortage mitigation measures: 1. Request customers use water more efficiently, and jointly set a demand reduction of 10% during the drought 2. Control water withdrawal from Dokkrai and Nongplalai Reservoirs
property tax expenses reduction according to the government measures. • Administrative Expenses to Total Revenue in Q1/2022 was 19.9%, slightly increased from 18.2% in Q1/2021 mainly due to the higher
selling expenses was mainly from the increase in staff expenses to support the full operation, as well as the reduction in discount of rental fees for the dessert cafés. • Selling Expenses to Total Revenue
, increased by THB 76 million or 36% from 2021, mainly from the increase in staff expenses to support the full operation and the branch expansions, as well as the reduction in discount of rental fees for the
the result in 2Q18. This decrease was a result of the extraordinary items and also the new investments. Without these items, the Company reported an increase operating result of THB 78 million from the