of Baht 23.48 million for the quarter ended 30th June 2018 and 2017. The increase of Baht 34.48 million in the profit is mainly due to the following. 1. A increment in the Group’s revenue 127.88% or

was decreased as a result of profit for the period was decreased 40.12 Million Baht. (The third quarter of 2017, there were profit for the period 30.42 Million Baht.) Revenue from sales were 481.82

loss of Baht 9.22 million for the quarter ended 30th September 2018 and 2017. The decrease of Baht 9.06 million in the loss is mainly due to the following. 1. A increment in the Group’s revenue 31.94% or

net loss of 0.19 million Baht for the quarter ended 30th September 2019 and 2018. The increase of 2.21 million Baht in the profit is mainly due to the following. 1. The decrease in the Group’s revenue

waste water management services of Baht 6.00 million. Revenue (3 months) Overall, quarter 1/2020, the Company had sales and service income of Baht 272.27 million, which increased from quarter 1/2019 by

กดั (มหำชน) AI Energy Public Company Limited. 1. Manufacture and Sales of Biodiesel and By-product 1.1 Revenues from sales of biodiesel business to total revenue for the 1st quarter of the fiscal year

Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 388.0 422.0 34.0 8.8 - Operating Revenue1 377.6 420.6 43.0 11.4 - Other Income from Utilities Business2 10.4 1.4

as a result of the increase in sales and other income. For total revenue in 3Q17, it was slightly increased when compared with 2Q17. The YoY sales increase was attributable to the new two outlets i.e

Distribution costs and administrative expenses to total revenue (%) 44.51 39.04 5.46 41.89 2.61 41.46 37.64 3.82 Net profit margin (%) 0.73 6.55 -5.82 1.48 -0.75 2.72 7.67 -4.95 1. Total revenue 3Q18 sales was

Discussion and Analysis for the period 3 months September 30, 2017. as follows:- Million Baht By Consolidation method The Company Q3/2017 Q3/2016 Q3 Different Q3/2017 Q3/2016 Q3 Different Sales and service