) 3rd quarter 2022 2nd quarter 2022 3rd quarter 2021 % Increase (Decrease) Nine-month period % YoY QoQ 2022 2021 Revenue from sales and services 1,306.80 2,106.71 1,514.32 (13.70%) (37.97%) 5,764.92
second quarter For the period of six months Movement for the second quarter Movement for the period of six months 2022 2021 2022 2021 Increase (decrease) % Increase (decrease) % Producer and distributor of
quarter of 2018, the Company recorded sales income in an amount of 7,680.26 million baht while the same period last year the Company recorded sales income, in an amount of 9,201.51 million baht, decrease of
Profit Margin (%) 2.40 2.35 3.18 Current Ratio (Times) 1.43 1.43 1.51 Debt to Equity Ratio (Times) 1.79 1.81 1.48 Book Value per Share (Baht) 2.22 2.25 2.39 Net Profit per Share (Baht) 0.45 0.43 0.57
) million or (2%) from Baht 383 million in Q2/2019 to Baht 374 million in Q2/2020. The main decrease was derived from the engineering service. • Overall gross profit margin increased from 9.1% to 15.0% or
Increase/(Decrease) 2019 2018 Gross Profit Ratio (%) 28.29 33.88 (5.59) Operating Profit Ratio before FX (%) 26.09 26.93* (0.84) Profit Ratio before FX (%) 14.07 13.24* 0.83 Profit before FX per share (Baht
of 618 million baht or 2.47 baht per share. The financial performance can be summarized as follows. Overview Overall, the Thai economy in the first quarter expanded by 3.3%, higher than 3.0% growth in
Baht 14.41 million mainly due to lower share of profit from KT ZMICO as a result of the decrease in brokerage fee and fee and service income on the market fluctuation and lower Equity market trading
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,365.1 3,447.1
were not recognized as sales revenue this quarter in accordance with relevant incoterms. The Y-o-Y decrease in revenue was due mainly to a 13% decrease in sales volume (Table 4) and due to the