177.3 140.4 (36.9) (20.8%) 494.2 382.3 (111.9) (22.6%) Gross Profit Margin 59.6% 51.9% 58.4% 50.8% GPM before adjustment with PPA 60.1% 52.5% 59.4% 51.5% Revenue from Sale of Investment Properties 72.3
277.8 (138.9) (33.3%) Gross Profit 281.9 166.0 (115.9) (41.1%) Gross Profit Margin 67.7% 59.8% GPM before adjustment with PPA 68.8% 60.6% Rental and service income from warehouses, distribution centers
can be summarized as follows: 1) Profit & Loss Analysis : Q4 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2023 Q4 2022 Change Amount % Change Total Revenues 7,226.4 7,878.0 -651.6
management based on the Company's financial statements for the 12 months ended December 31, 2018 NCL Group gained net profit of 3.16 million Baht or 0.26% of revenue from sales and services, increasing 141.53
for the year ended December 31, 2018 has net loss in the amount of 47.18 million baht (loss per share 4.72 baht) compared to the previous year, which has net profit in the amount of 9.15 million baht
by 20.8%. This represent net profit margin of 0.91%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment
%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment on investment property. Thus, the details of the
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
Social Security Scheme caused by the deviation of the past-record AdjRW advised by the Social Security Office resulting in the medical-service- fee adjustment of Baht 14.92, and 18.81 million for diagnosis