% Service revenue 36,885 39,804 39,014 5.8% -2.0% 144,005 154,010 6.9% SIM and device sales 7,699 5,652 10,449 36% 85% 25,851 29,422 14% Total revenues 44,584 45,457 49,464 11% 8.8% 169,856 183,432 8.0
results were, Description 1H/2016 1H/2017 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Operating Revenue Income from Sales of real estate 991.3 97.14 2,024.2 98.53 1,032.9
company and its subsidiaries increased by 8.5 percent compared with the same period last year. While revenues from sales and services increased by 8.8 percent. 1.4 Selling expenses Selling expenses consist
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
Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2020 Baht Million 2019 2020 +/(-) +/(-)% Total revenues 424.05 460.95 36.90 8.70% EBIT 121.10 160.32 39.22 32.39
electricity sales to EGAT on the same day. 2. Business overview EGCO Group have invested in the Power Producer (PP), Independent Power Producer (IPP), Small Power Producer (SPP), Very Small Power Producer (VSPP
Cost of service 300.99 78.03% 331.19 77.17% 271.60 76.36% 59.59 21.94 Expenses of sales 9.81 2.54% 12.69 2.96% 14.42 4.05% (1.73) (12.01) Expenses of management 49.30 12.78% 48.24 11.24% 32.56 9.15
can be summarized as follows: 1) Profit & Loss Analysis : Q4 2022 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2022 Q4 2021 Change Amount % Change Total Revenues 7,878.0 5,848.9 2,029.2
rooftops of Baht 23 million. • The cost of sales of goods and rendering of services increased by Baht 16 million or 62%. 1H/2018 VS 1H/2017 • Total revenues in 1H/2018 was Baht 129 million, increased by Baht
expenses 77.2 56.9 45.3 20.3 35.7 31.9 70.4 Administrative expenses 139.1 125.6 98.9 13.5 10.7 40.2 40.6 Revenues and Costs of Sales and Services The results of operations of the Company in Q3–2020, which