Discussion & Analysis Q3/2021 Operating Highlights in Q3/2021 Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 198 115 (42%) 561 431 (23%) Gross Profit 124 60 (52
Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468
Discussion & Analysis Q2/2021 Operating Highlights in Q2/2021 Q2/20 Q2/21 Change +/(-) 1H/20 1H/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 144 137 (5%) 363 317 (13%) Gross Profit 79 77 (3%) 216
% Jan - Sept 2019 % Change %YoY 1. Revenue from Customer Relationship Management (CRM) 1.1 Salesforce software subscription 124.35 32.3 84.06 33.4 40.29 47.9 1.2 Implementation & AMS 95.91 24.9 69.29 27.5
- 2019 Balance by Quarter Change Q1–20 Q4–19 Q1–19 Q1–20 VS Q4–19 Q1–20 VS Q1–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,231.7 2,280.7 1,266.5 (1,049.0) (46.0%) (34.8) (2.7%) Total Operating
508 Million representing a decrease from the same quarter of the previous year by Baht 351 Million or 40.9 percent from the effect of COVID-19 outbreak also the change in recording revenue from TTW
Company Limited and its subsidiary companies For the three-month period ended June 30, 2019 and 2018 2Q 2019 2Q 2018 Change MB % MB % MB % Revenue from Sales 4,346.60 100.00 3,979.59 100.00 367.01 9.22 Cost
ended September 30, 2019 and 2018 9M 2019 9M 2018 Change MB % MB % MB % Revenue from Sales 12,856.87 100.00 12,205.06 100.00 651.81 5.34 Cost of Sales (11,006.62) (85.61) (10,401.60) (85.22) 605.01 5.82
2018 6M 2017 Change THB million % Sales THB million % Sales THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 3,982.32 100.00 4,165.19 100.00 (182.87) (4.39) 7,940.82