of operating results for the year 2019, Ended of December 31, 2019 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) 2019 2018 2019 2018 2019 2018 Amount % Total Revenues
and more service content to every unit of product sold was realised. This is encouraging for future performance as volumes recover and start to grow again. Even under these trying conditions, Golden
of the Thai baht is making exports more challenging competitively and we are seeing some volumes repatriated on the Thai market increasing domestic competition. Revenue realized per unit product sold
subsidiaries recorded loss of Baht 52 million, decreasing from Q1/2018 that recognized net profit Baht 9 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result
/2018 results from the increases in COGS and the loss from foreign exchanges in 2019 Management Discussion and Analysis Q3/2019 Q3/2018 Q3/2019 Change 9-month 2018 9-month 2019 Change Unit : THB mm Total
subsidiary company are as follows: Unit: Million THB Sales Volume Amount Backlog Handed Over in 2020 To Hand Over in 2021 Total 1. Residential Condominium 1,870 1. Residential Condominium 2,300 800 3,100 2
generate further savings – all in all with an inevitable lower sales volume, but also lower cost base, we expect the per unit EBITDA generation to remain intact in 2020, and as from 2021 onwards we expect to
quarter and 9- month period ended 30 September 2020. The details are as follows. Operating Performance 1. Revenues Unit: Million Baht The 3rd quarter of the Year 2020 comparing to 2019 Consolidated Separate
. Overview Operational Results Between the third quarter of the year 2019 and 2018 (Unit: Million Baht) Description 3rd Quarter Changes 2019 2018 Amount % Revenue from expressway business 2,608 2,561 47 1.8