increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total
1,386.4mn was from units transferred to customers • Gross profit of THB 397.1mn, 288.4% increase YoY, which made a gross profit margin of 28.6% or 33.1% if exclude UNIXX project which sold at special discount
users per month in 2Q2022 was 6.57 million, up from the average users per month in 2Q2021 which was 4.38 million, represent- ing an average increase of 2.19 million or an increase of 49.94%. The main
from investment in a company possessing a water treatment contract with Patong Municipality, Phuket Province of a subsidiary. It’s started to recognize revenue from 4 January 2019. 2.2 Income from
. However, gross profit increased from 12.3% in Q1/2019 to 14.4% in Q1/2020. 2. Management Service (“MS”) had a increase in gross profit for Baht 6 million. Main reason was both client retention and new
ended 31 March 2021 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance (Statement of comprehensive income) 1Q2021 1Q2020 Increase/ (Decrease
exchange Earnings from operation before change in operating assets and liabilities Operating assets (increase) decrease Long-term deposits at financial institutions Securities purchased under reverse
securities (Gain) Loss from assets distribution (Gain) Loss from foreign currencies exchange Earnings from operation before change in operating assets and liabilities Operating assets (increase) decrease Long
Operating assets (increase) decrease Long-term deposits at financial institutions Securities purchased under reverse repurchase agreement Temporary investments Receivables from Clearing House Securities
accounted for Baht 433 million and Baht 388 million, respectively, increased by Baht 45 million or 12%. This is mainly because of the increase in sales of Baht 49 million leading to the increase in cost of