982.3 169.9 21.5% (21.8) (2.2)% Profit Attribute to Equity Holders of the Company 133.3 110.9 108.0 22.4 20.2% 25.3 23.4% In the first quarter of 2017, the Company's total revenue increased from Q4-2016
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
, the profit in Q2–2018 decreased significantly compared to Q2–2017. -2- Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q2
1,123.0 1,045.9 948.1 77.1 7.4 174.9 18.5 Profit for the period 102.8 35.5 67.4 67.3 189.6 35.4 52.5 In Q1–2019, the company’s total revenue increased form Q4–2018 and Q1–2018, representing an increase of
Profit Performance from revenues, costs and expenses which has significant impact in Q1-2018 can be shown in the following table:- -2- Balance by Quarter Change Q1–18 Q1–18 Q1–18 Q1–18 VS Q4–17 Q1–18 VS Q1
if the revenue was decreased. As a result, the profit in Q3–2018 decreased significantly compared to Q3–2017. Operating Results and Capabilities to make Profit Performance from revenues, costs and
150.3 63.5 (86.8) (57.7) Costs of Sales and Services (949.5) (1,092.4) (142.9) 15.0 Gross Profit 518.0 541.4 23.4 4.5 Gross Profit from Operation3 367.7 477.9 110.1 30.0 Other Income4 91.9 134.4 42.5 46.2
%) Profit before finance costs and tax expense 1,807 3.3% 3,197 6.0% (1,391) (43.5%) Finance costs 615 1.1% 217 0.4% 397 182.8% Profit before tax expense 1,192 2.2% 2,980 5.5% (1,788) (60.0%) Tax expense 302
% (3.94%) 2.36% 7.42% (5.06%) 8. Expenses on management (million THB) 224.35 259.57 (13.57%) 109.10 134.08 (18.63%) (%) 12.13% 9.21% 2.92% 8.11% 6.29% 1.82% 9. Profit before financial costs and corporate
profit before finance costs and corporate income tax . (.) . .% Finance costs (.) (.) (.) .% Corporate income tax (.) . . .% Net profit for the period . (.) . .% Other comprehensive income - net of tax