take-home products. Executive Summary 2 Overall Operating Results of the Company in Q3/2020 Q3/19 Q3/20 9M/19 9M/20 Change +/(-) (THB million) YoY 9M Operating Revenue 312 198 (37%) 911 561 (38%) Gross
greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in
can be summarized as follows: 1) Profit & Loss Analysis : Q4 2022 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2022 Q4 2021 Change Amount % Change Total Revenues 7,878.0 5,848.9 2,029.2
, change in regulation for retirement provisioning). As a result after a very successful 2018 with over 24% topline and 30% EBITDA growth, this year has witnessed a 13% revenue and 28% consolidate EBITDA
up and improve the strategy in order to gain higher sales volume throughout the year, resulting in higher sales volume from Q2 onward. The outcome of strategy improvement and cost control made NCL
School Name: สารสาสน์วิเทศศึกษา (Translation) Re: BOD.SET 029/2017 August 11, 2017 Subject: Clarification on the Change in operating results for year ended June 30, 2017 over 20% compared with the
School Name: สารสาสน์วิเทศศึกษา (Translation) Re: BOD.SET 029/2017 August 11, 2017 Subject: Clarification on the Change in operating results for year ended June 30, 2017 over 20% compared with the
School Name: สารสาสน์วิเทศศึกษา (Translation) Re: BOD.SET 036/2017 November 10, 2017 Subject: Clarification on the Change in operating results for nine month ended September 30, 2017 over 20
Revenue by Product Line for the three months period ended March 31 (YoY) Product Line/ Business Group Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018
and Y-o-Y due to the effect of a change in foreign currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to a decrease in production capacity