Summary Significant Event Operating Highlights in Q2/2024 Q2/23 Q2/24 Change +/(-) 1H/23 1H/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 299 376 26% 563 716 27% Gross Profit 192 250 30% 361 476
total revenue of THB 1,621 million, a decrease of 9.5% from 4Q17, contributed by decrease in revenues from the absence of Dusit Princess Korat Hotel and Other income. Earnings before Interest, Taxes
income until the gross profit being reported differently from the previous period Normalized Net Profit (NNP) Q1/18 Q4/18 Q1/19 Change +/(-) (Unit: Million Baht) QoQ YoY Net profit-Owners of the company
, including the change status of Nguyen Kim from associate to subsidiary company in June 2019. 9) Tax expense (income) was THB (412) million, decreased by 124.4% from the same period of the last year due to net
(Consolidated) Unit : Million Baht 3Q/19 2Q/20 3Q/20 %QoQ %YoY 9M19 9M20 %YoY Credit card income Loan income Hire-purchase income Other income 1,897 3,048 192 841 1,621 2,905 240 619 1,529 2,616 249 864 -6% -10
(eliminated from the consolidated financial statements) Rental income from billboards - - 390 655 Contract rate Commission income - - 690 2,699 Contract rate Consulting and accounting service income - - 231 174
: million Baht ) 2017 Percentage 2016 Percentage Total income and other income 59.05 100.00 239.69 100.00 Costs 22.39 37.92 144.41 60.25 Administrative expenses, impairment finance costs and share of loss
Change Mio % Mio. % Mio. % collections and others Rental and service income 719 6% 615 5% -104 -14% Insurance revenues 0 0% 98 1% 98 100% Total Revenues 12,634 100% 12,562 100% -72 -1% Total Cost of Sales
Performance for Q1’19 Consolidated Income Statement Summary Unit: THB mn Q1'19 Q1'18 % YoY Q4'18 %QoQ Total revenues 6,512 6,340 2.7% 6,519 -0.1% Total revenues from sales 6,366 6,110 4.2% 6,333 0.5% Beverages