Customers 215.65 236.50 -20.85 -8.82% Net Profit for the Period 13.75 6.69 7.06 105.54% 2. Importing and Selling of Cutting Tools unit: THB million 2020 2019 Change (THB million) Change (%) Revenue from
service income and the trading income which was recognized for the first time in year 2018. 9 Months 9 Months 2018 2017 Change % Change Revenue 1,233.10 1,111.90 121.20 11% Cost 1,117.51 941.45 Gross profit
the large-scale project with revenue from only equipment sales, and the gross profit margin in other projects were not different. As the result, the change in gross profit margin was very low during the
the change rate in profit and revenue of Q1–2023 and Q4–2022, it found that the decrease rate in profit decreased by 12.9%, which is less than the decrease in revenue, which was 25.0%. This is because
was 0.96 times which reflect a capability for the Company to acquire more bad debt in the future. Summary of Revenues and Net Profit Q1/2017 Q1/2018 Change MB. % MB. % MB. % Services income from debts
days 66 69 72 Cash Conversion Cycle days 84 81 75 Finanial data and profitability ratios Sales revenues million baht 53,067 49,224 46,887 %change (%) 7.8% 5.0% (0.11%) Gross profit million baht 12,123
of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651
period of 2019. Details of the Company’s profit sharing from 4 associate companies are as follows: (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Home Product
% change Profit (loss) from operating activities before changes in operating assets and liabilities 94 30 +215% Profit (loss) from changes in operating assets and liabilities (48) 77 -162% Net Cash flows