Discussion & Analysis Q3/2022 Operating Highlights in Q3/2022 Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 115 246 114% 431 674 56% Gross Profit 60 159 165% 242
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
Operating Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Gross Profit 137 105 (23%) EBITDA 58 57 (2%) Net Profit for the Company 13 12 (8%) Gross profit margin
dividing Gross profit from sales and rental and rendering of services by Revenue from sales and rental and rendering of services (5) We sold certain of our subsidiaries in 2017 and 2018 in connection with
challenging in 1Q19. In strategic areas, aggressive price plans and handset campaigns were launched, especially in prepaid, in which AIS was competitive to preserve scale. As a result, mobile revenue grew 1.1
staffs and lower rental expenses from temporary closure of certain dessert café branches according to government measures. • Selling Expenses to Total Revenue in Q3/2021 was 38.8%, increased from 27.6% in
related to dessert café staffs and lower rental expenses from temporary closure of certain dessert café branchesaccording to government measures. • Selling Expenses to Total Revenue in 2021 was 33.9
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
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
company’s result of 2019 • Total revenue of Q2/2019 decreased 14% are results of no volume from G to G contracts of rice business in Q2/2019, declining in OEM of rice business and also closing food court at