% 9.88 0.28% (1.75) (15.06%) Total comprehensive income for the period 47.16 1.36% 56.45 1.58% 9.29 19.69% Page 2 of 9 Management Discussion & Analysis Q1/2024 Revenue from sales and services At the end of
rental cost to be significantly reduced compared to the normal period. Causing the main expenses of JAS Asset to be reduced according to the situation of revenue Management Discussion and Analysis, Q1/2020
and amortization 1 Management Discussion & Analysis Management Discussion & Analysis (MD&A) Q3/2018 2Management Discussion & Analysis The operating revenue in Q3/2018 was at Baht 6,661 million
% Significant Events & Business Overview Financial Performance Management Discussion & Analysis Q3/2024 Executive Summary Revenue Q3/23 Q3/24 Change+/(-) 9M/23 9M/24 Change +/(-) (THB Million) %YoY %YoY Revenue
Financial Performance Management Discussion & Analysis Q3/2023 Executive Summary Revenue Q3/22 Q3/23 Change+/(-) 9M/22 9M/23 Change +/(-) (THB Million) %YoY %YoY Revenue from Dessert Café and Drinks 208 300
Discussion & Analysis Q2/2024 Executive Summary 192 250 361 476 Q2/23 Q2/24 1H/23 1H/24 2. Gross Profit and Gross Profit Margin: Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly
/ 2 0 2 3 K e y F i n a n c i a l H i g h l i g h t s 1 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : Financial Performance Management Discussion
Performance Management Discussion & Analysis Q1/2024 Executive Summary Overall operating results of the Company in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Cost of Sales
PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION REVENUE STRUCTURE FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue
REVENUE STRUCTURE FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume 6M'2017 6M'2018 % change Q1’2018 Q2'2018 % change