-27.27% Other Revenues 11.10 1.44 671.16% 30.08 9.34 222.01% Total Revenue 222.31 268.56 -17.22% 475.93 622.35 -23.53% Cost of goods sold and cost of services 198.98 272.34 -26.94% 416.74 702.12 -40.65
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620 911 47% Gross Profit 147 202 37% 420 592 41% EBITDA 62 98 58% 161 284 76
. Meanwhile, during this time with reduced revenue, the Group has taken immediate and significant measures to control costs such as negotiating with landlords to reduce rental in branches that were not be able
and 2020 were 61.3% and 60.9%, respectively, decreased by 2.7% from Q4/2019 and 3.8% from 2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from sales in a
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
Revenue from sale of real estate 2,765,321 2,647,552 117,769 4.45 Gross Profit : Reals estate 904,529 896,131 8,399 0.94 Gross profit margin (%) 32.71 33.85 (1.14) (3.36) Rental and other services Revenue
details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2019, the Company could generate growth rate from the revenue of
) % 2019 2018 Increase (Decrease) % Real Estate Revenue from sale of real estate 929,571 1,235,799 (306,228) (24.78) 2,609,408 2,406,501 202,907 8.43 Gross Profit : Real estate 355,918 368,158 (12,240) (3.32
quarter of 2019. Details were as follows: Total revenue was THB 640. 92 million, a decrease of THB 1,155. 76 million or -64. 33%. The main businesses of the Company and its subsidiaries were as follows
presenters and should not be treated as those of the SEC Thailand. • These slides are not to be posted (on any websites or public domains), cited, copied or circulated. 2 Revenue recognition 3 Revenue