• Revenue from rental, services, common area fee, and utilities charges Q3/2019 Operating Revenue of Baht 2,421.5 million *Value may differ by one decimal point due to rounding error MANAGEMENT DISCUSSION
increased due to the acquisition of Saraburi Quicklime however Capex was kept in line with forecasts which is a major improvement year on year. Capex discipline is a key focus area and in 2019 capital
expansion plan to increase the service area and create a referral network to various regions. The Company aims to grow in revenue at the growth rate of 10 - 15 percent per year with proper profitability ratio
Agency (ARENA) for AUD 9.50 million. The Project is developed on the area of the already closed coal mine at the north of Queensland, Australia. The Project Cost is approximately AUD 95 million. The
margin. ➢ Gross profit margin of Q1/2016 included revenue from an area improvement (rock blasting for installing electricity pole) which gained gross profit margin of 60%. Solar energy Solar energy, the
of Baht 25.42 million and 50.37 million in the same period of the previous year which decreased by 0.6 percent and increase by 1.2 percent respectively. The major expenses are in area of personnel
. The major expenses are in area of personnel costs due to salary normally increased year by year and other administrative expenses. 1.6 Share of income from investment in associate In April 2009, the
supported by the grant fund for solar power project development from Australian Renewable Energy Agency (ARENA) in an amount of AUD 9.50 million. The Project is located in a closed coal mine area in the north
different locations. The first model is the pop-up store where only To-Go products are available. This type of store model is usually set up in a high traffic area (e.g. BTS and MRT station) where customers
aggressive plans which offered a large bucket of data and attractive voice quota were launched in prepaid. Low-end handset subsidies remained selectively offered by area while high- end handset models were