resulted in the profit for Q1-2022 to increase from Q4-2021 and Q1-2021 despite the decrease in total revenue. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses
of operating results for the year 2019, Ended of December 31, 2019 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) 2019 2018 2019 2018 2019 2018 Amount % Total Revenues
, decreased 26.3 percent or 475.1 million baht from 1,803.6 million baht in the year ended 31 December 2016. It is mainly due to a decline in newspapers and magazines advertising revenues of Bangkok Post Group
million comparing to the same period of the previous year decreased of Baht 190.21 million or 126% due to:- 1. Total revenues decreased of Baht 241.05 million or 108% mainly from: Gain from investments
2017. In 2018, the revenues from renewable energy are starting to contribute a significant portion of the profits. Sales and services of Q1 2018 reached 1,289.28MB, a decrease of 15% from 1,516.71MB in
administrative expenses around 2.65 million baht, or 2.62% comparing to the same period last year aligned with the increase in sales volume. (unit: million baht) Q1/FY2019 Q1/FY2018 %YoY Total Revenues 1,439.49
Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.37% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94
business operations of the Company, such as gains from exchange rate, interest income, and bad debts received afterwards. For the year 2019, the Group has other revenues totaling 115 Million baht increased
over 20% from the same period last year. Unimit and its subsidiaries have contract revenues that amount to Baht 888 million in 2019, which is an increase of around Baht 43 million (5%) with a net loss of
-56% Total revenues 229.15 268.08 -38.93 -15% Cost of sales and services 180.27 187.61 -7.34 -4% Gross profit 48.37 79.30 -30.93 -39% Gross profit margin 21% 30% SG&A 49.48 49.34 0.14 0% EBITDA 30.38