, comparing to the same period of the previous year. Page 8 BLCP: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP
electricity sales to EGAT on the same day. 2. Business overview EGCO Group have invested in the Power Producer (PP), Independent Power Producer (IPP), Small Power Producer (SPP), Very Small Power Producer (VSPP
overall expenses. • Net profit margin in 2021 was 0.6%, decreased from net profit margin of 7.1% in 2020 mainly due to the decrease in revenue from sales when compared to the same period in 2020 as well as
branches as at September 30 39 44 12.8% 39 44 12.8% Same-Store-Sales-Growth (SSSG) (49.9%) 122.9% 172.8% (32.2%) 56.2% 88.4% 88 155 165 193 208 Q3/64 Q4/64 Q1/65 Q2/65 Q3/65 (49.9%) (8.4%) +8.9% +69.8
to the increase in total revenue especially from dessert café. At the same time, the expense has increased at a smaller proportion as a result of the Company’s ability to manage costs which allows the
the growth in sales from dessert cafés which was a result of the same-store-sales growth, corresponding to the increased in number of customers dining in at the branches, as well as the increase in the
responsible according to the concession agreement (same amount of interest income as described above). However, if not included this transaction, financial cost decreased by Baht 189 Million from principle
activities to educate the water quality to target’s group continuously. At the same time, the subsidiaries consist of Irving Corporation Limited has distributed products and equipment design and installation
Margin -17.27% -1.18% Net Profit Margin -98.99% -121.11% Debt to Equity Ratio (Time) (16.47) 3.18 Total Expenses Summary of the Annual Operating Result as ended 31 December 2019 Construction Income In 2019
) Key Financial Performance Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Return on equity (ROE) 17.1% 20.1% 20.7% 20.3% 18.7% Return on asset (ROA) 6.5% 7.7% 8.1% 8.1% 7.3% Interest bearing Debt / Equity (IBD