Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net Profit (Loss) (82.53
in Malaysia. Cost of sales and services increased by only 1.2 percent while sales have increased by over 3 percent. As a result, gross profit margin as percentage of sales continuously improved, from
strong with low debt-to-equity ratio and high current ratio. P a g e | 3 - Management Discussion and Analysis 1Q2020 - 4,346 1,714 2,942 881 1,102 900 83% 17% 61% 39% 77% 23% 1Q2020 1Q2019 4Q2019 2,816
931.9 1,274.7 Domestic 596.2 743.1 International 335.7 531.6 Passenger Load Factor Percentage 62.1 74.6 Domestic 69.7 80.6 International 51.9 67.6 Number of scheduled passengers carried Thousand 1,324.1
Public Company Limited which as its proportion to their holding of warrants to purchase common stock of Millcon No. 4 (MILL-W4) up to 72,989,999 units as referred, the resolution of the Annual General
Investment proportion Shareholding ratio before acquisition Shareholding ratio after acquisition : -none- : 3,300 Ordinary shares equal to 6.60% of the registered capital : 7. Funding source : The
Revenues 408.7 515.3 (20.7) The Company reported total sale revenues of Baht 401.8 million decreased by 21.6% compared with QoQ. Proportion of domestic sale was 26.5% while export sale was 73.5% of total
to revenue from sale ratio is 73.24 %, 70.82 % and 77.04 %, for year 2020, 2021, and 2022 respectively. The main reason is that in 2022, the company has increased variable costs such as raw material
ratio. : Join major shareholder, Saha Pathana Inter-Holding Public Company Limited ; -Shareholding ratio 13.62% in Far East Fame Line DDB Public Company Limited. -Shareholding ratio 21.85% in Saha
. Similar trends are reflected in H1 2018 performance where the increased volumes led to an 9% rise in revenue. On the costs SG&A while higher year on year in absolute terms was lower as a percentage of