% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3
) (60.0) (40.0) (20.0) 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/18 Q2/18 Q3/18 Q4/18 Q1/19 Q2/19 Q3/19 Sales Revenue Unit: Million Baht Thai
( “ the Company” ) would like to submit our management’s discussion and analysis for the fiscal year ended December 31, 2019, as follows: For the year ended December 31 Change 2019 2018 MB MB % Sales
Quarter Ending September 30, 2017) (1) Overall Operating Results For the 3rd quarter 2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the “Corporate
ended 30 June 2018 Increase (Decrease) THB mm % THB mm % THB mm % Revenue from sales 4,442.83 98.5 4,618.08 98.7 (175.25) (3.8) Revenue from services 33.78 0.7 35.31 0.8 (1.52) (4.3) Revenue from sales
) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 Revenue from Sales and Services 1. Revenue from Sales and Services The Company and subsidiaries realized the revenue as of the 2nd quarter
Computer Systems Integration business and Cloud Computing business of Baht 21.84 million ; - Other revenue of Baht 4.40 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and
obtained from Computer Systems Integration business and Cloud Computing business of Baht 11.37 million; - other revenue of Baht 12.60 million. 2. Cost of Sales and Services, Selling and Servicing Expenses
“SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 1/2018 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 696.5 million
increase loss of 3%. The Company would like to clarify a significance change of the Group’s operating results were summarized as follows: 1. Revenue from sales and services for the six-month period of 2017