801.9 million or 96.3% due following to: Description 1Q/20 Million Baht 1Q/19 Million Baht Change Million Baht Change (%) Revenue from E-Commerce segment 0.2 1.2 (1.0) (83.3%) Revenue from real estate
financial institutions. A summary of the key operational matters and events for the 3rd Quarter 2019 Financial Highlights 3Q 2019 3Q 2018 Change 9M 2019 9M 2018 Change THB million % Sales THB million % Sales
gross profit by THB 26.2 million was increased by THB 7.3 million. The gross profit margin for this quarter represented at 15.0%. For the six-month period, the Group reported total revenues (excluded
margin (%) 65.5% 62.6% (2.9%) EBITDA margin (%) 31.6% 26.4% (5.2%) Net profit margin (%) 20.9% 5.9% (15.0%) Number of branches as at Mar 31 36 39 8% Change +/(-)Q1/19 Q1/20 Operating highlight in Q1/2020
plan to change the system. So, they didn’t continue the maintenance service contract. Gross Profit For the three-month period, the Group reported total gross profit at THB 30.1 million and the gross
follows. Summary The Company reported Total revenues in 3Q19 of Baht 252.85 million, a 31.64% increase from 3Q18 revenues of Baht 192.08 million. Net profit for 3Q19 increased by 5.40% to Baht 47.95 million
amounting to 8 million Baht. Meanwhile, the drawn down loans was 8,598 million Baht. 5. Financial Ratios Profitability Ratios Quarter 1 Change Increase/(Decrease) 2018 2017 Gross Profit Ratio (%) 33.88 34.93
'18 % Change YTD 2019 YTD 2018 % Change Revenue from Power Business 1.5 0.8 95.3% 2.9 0.8 278.8% Share of Profit from Investments 752.7 246.8 204.9% 1,091.9 906.1 20.5% Dividend Income 30.0 50.0 (0.4
Limited and its subsidiaries had the operation results for the six-month period ended June, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change (%) Revenue from Sales
Change (THB million) Change (%) Revenue from Sales and Service 377.21 351.69 25.52 7.26% Total Revenue 415.46 384.24 31.22 8.12% Net Profit for the Period 115.27 101.95 13.32 13.06% In Q3/2018, the Company