MANAGEMENT DISCUSSION & ANALYSIS 1Q 2019 13 MAY 2019 MASTER AD PUBLIC COMPANY LIMITED NATIONWIDE COVERAGE 1 QUARTERLY BUSINESS REVIEW – 1Q 2019 • Consolidated revenue increased by 149.3% to THB 689mn
position Q2/2020 Q2/2019 Q1/2020 YoY QoQ Service revenue 1,036.86 537.80 646.34 92.80% 60.42% Gross profit 154.15 76.90 114.91 100.46% 34.14% Other income 1.22 8.39 10.29 -85.48% -88.16% Expenses of sales
position Q2/2020 Q2/2019 Q1/2020 YoY QoQ Service revenue 1,036.86 537.80 646.34 92.80% 60.42% Gross profit 154.15 76.90 114.91 100.46% 34.14% Other income 1.22 8.39 10.29 -85.48% -88.16% Expenses of sales
Q3-2022 Balance by Quarter Change Topic Q3-22 Q2-22 Q3-21 Q3-22 VS Q2-22 Q3-22 VS Q3-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,886.5 1,711.8 1,509.1 174.7 10.2 377.4 25.0 Total operating
addition, a rise in fuel price can be observed. Meanwhile, Ministry of finance revealed that the inflation rate of 2017 is expected at 0.7 percent, increasing 0.2 percent from last year. Considering global
clarify operating performance of the Company three-month for the Quarter 1/2018 ended 31 March 2018 are as follows : Statement of Income Total Revenue The company earned THB 287.9 MB and 205.0 MB in Q1/2017
from animal feed decreased by 4. 49% comparing to 2017 from lower sales volume of animal feed. However, revenue from shrimp feed rose by 14.31% from 2017 mainly from higher selling price and sales volume
by the following reasons: Faucet and plumbing business group 1. . Revenue from sales and services - faucet and plumbing business Of the company increased from 292.12 million baht to 308.09 million baht
resumed its normal operation from Q1/2017 as well as the higher selling price from the increase in Ft rate. The full operation of both phases of IRPC-CP also drove the revenue up. Cost of sales and services
(Source: The board of investment of Thailand). The overall global aviation industry in 2018, passenger traffic increased by 6.5 percent in revenue passenger kilometers (RPK) where Asia-Pacific region had