& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2017/18 2018/19 YoY (%) PERFORMANCE ANALYSIS (2018/19 vs 2017/18) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2017/18 2018/19 YoY (%) 2017
SNAPSHOT THB (mn) 1Q 2018/19 (Restated) 4Q 2018/19 (Restated) 1Q 2019/20 QoQ (%) YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 1Q 2018/19 (Restated) 1Q 2019/20 YoY (%) 1Q 2018
PUBLIC COMPANY LIMITED 3Q 2019/20 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 3Q 2018/19 (Restated) 2Q 2019/20 3Q 2019/20 QoQ (%) YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total
virtual integration with its key feedstock supplier of Purified Terephthalic Acid (PTA). This acquisition in Brazil is in line with the Company’s strategy to further extend its market position, and expand
% -134.2% REVENUE BREAKDOWN (THB mn) THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) OOH Advertising 742 500 266 -46.8% -64.1% Digital Services 160 327 179 -45.2% 12.1% Total revenue 902
SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2018/19 (Restated) 2019/20 YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2018/19 (Restated) 2019/20 YoY (%) 2018/19
revenue 1,038 445 717 61.0% -30.9% Net profit* 355 (104) 12 111.4% -96.7% REVENUE BREAKDOWN (THB mn) THB (mn) 2Q 2019/20 (Restated) 1Q 2020/21 2Q 2020/21 QoQ (%) YoY (%) OOH Advertising 717 266 480 80.4
ตนัตอ่ปี ซึง่มีพืน้ท่ีตัง้ทางยทุธศาสตร์ที่เหมาะสมและได้รับประโยชน์จาก การท างานร่วมกนัแบบบรูณาการแบบเสมือน (Virtual Integration) กบัผู้ผลติวตัถดุิบหลกัที่ส าคญัอยา่ง Purified Terephthalic Acid (PTA) การ
compared with the same period of last year. Revenue Breakdown %Gross Profit Margin Business Overview 3Q18 and 9M18 Performance T.K.S. Technologies Public Company Limited (“Company”) reported total revenues
, or decrease of 1.6% from the same period of last year and decrease of 23.54% over the last quarter mainly due to the major breakdown of some machinery resulting in lower sales . 2. Cost of sales was