% Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 575 249 516 237 59 12 11% 5% Other income 5 3 2 67% Total revenues 829 756 73 10% Cost of sale (406) (454) (48) (11%) Other expenses (104
MDA_EN_1Q24 Management Discussion and Analysis For 1st Quarter 2024 ended May 31, 2024 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated
consolidated reviewed the 2 nd quarter financial statements as of August 31, 2020 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows
) Consolidated * 2018 2017 Increase / (Decrease) % Change Revenues from sales 666.36 387.35 279.01 103.38% Other revenues 6.76 1.21 5.54 458.11% Total revenues 673.12 388.56 284.55 73.23% Cost of sales 256.50
) Interest Rate : 3.60% per annum Maturity : Not more than 3 years starting from March 4th, 2019 to March 3rd, 2022 Interest Payment : Monthly Nature of Contract : The Company will enter into a loan agreement
THB 36 mil. or 10.3% negative growth when compared to the same period of last year, primarily due to dumping price by competitors and focusing on electronic payment and number of bank branches reduction
than THB 160 million. (no collateral) Interest Rate : 3.50% per annum. Maturity : Not more than 3 years starting from August 25th, 2018 until August 24th, 2021. Interest Payment : Monthly Nature of
) 1 (1) Profit for the quarter 9 17 (8) 2.5% 3.9% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating results by business for the three-month period ended
million baht, in accordance with the consolidated financial statements as of September 30, 2019, which exceeded 0.03% but not over 3.00% of NTA. The Company has already disclosed information to the Stock