) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69
ratio from domestic and export sales 55:45 respectively change from the proportion of 64:36 for the corresponding period last year. Revenues from overseas sales which are mainly generated from sales of
(%) 51.37 53.74 (2.36) (4.40) 53.48 54.23 (0.76) (1.39) All bussinesses Sales & Sevices revenue 751,447 732,800 18,647 2.54 3,597,888 3,323,049 274,839 8.27 Gross profit 232,534 278,414 (45,880) (16.48
PEA tariff of which Ft is a major component. With situation of a stable gas price this year if Ft trends is continuous to increase, it would be favorable to our operating margin, i.e. electricity sales
income. The cost of sales of real estate is shown as a percentage of revenue from the sale of real estate. Income For the three-month period of the second quarter of 2019, the Company's total revenues were
revenues of 8,813 million Baht, decreased by 5% as compared to 2017. The details are as follows: I Property Business: the Company is able to record the revenue from sales of residential condominium units in
progress of 29.5% and 5.0% respectively. Both have the scheduled COD by June 2019. B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income
equivalent to 73.21%) and from other revenues: interest income, gain on sales of assets, rental and relative service income, training income and tour guide income increased by a small amount. Cost of services
% as compared with the total revenues for Q1 2017 of 2,496 million Baht, comprising of: (1) revenue from sales of residential condominium units of 541 million Baht (44% of total revenues); decreasing by