% 8.37 0.76% -100.00% Revenue from sales of electricity 110.23 42.73% 108.53 25.36% 1.57% 344.08 39.08% 327.22 29.77% 5.15% Other Revenues 0.91 0.35% 9.67 2.26% -90.63% 10.27 1.17% 32.00 2.91% -67.92
quarter of the previous year. 2017 2016 Increase (Decrease) % Operating Results : 3rd Quarter Revenue from sales of real estate 577,164 648,457 (71,293) (10.99) Total revenues 702,991 717,366 (14,375) (2.00
efficiency. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS 2019 Revenue Major revenue of The Group mainly came from revenue from steel tower manufacturing and revenue from sales of electricity. In
% 10.42 0.69% 10.42 0.69% -20.40% Revenue from sale of other products - 0.00% 7.96 0.53% 7.96 0.53% -100.00% Revenue from sales of electricity 459.62 40.92% 422.87 27.96% 422.87 27.96% 8.69% Other Revenues
holds a 50% ownership interest), which had entered into the PPA with EGAT with the contracted capacity of 114.45 MW. SCC stopped its operation and electricity sales to EGAT on the same day. Page 4 2
Discussion and Analysis of the Company’s Performance for the nine-month period ended September 30, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,058.85 1,286.92 228.07 21.54% EBIT 278.86 328.20
service income 232.44 229.27 3.17 1% Other income 3.27 2.00 1.27 64% Total revenues 235.71 231.27 4.44 2% Cost of sales and services 172.62 168.62 4.00 2% Gross profit 59.82 60.65 -0.83 -1% Gross profit
72.7 64.4 52.5 8.3 12.9 20.2 38.5 Administrative expenses 165.2 95.9 69.9 69.3 72.3 95.3 136.3 Revenues and Costs of Sales and Services The result of operations of the Company in Q3–2022 shows that
September 30, 2017. The details are as follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 3rd Quarter of 2017, the Company could generate total revenue with growth rate 12 percent
31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076