211.2 19.5% 131.0 11.3% Cost of Sales & Service 1,047.7 803.3 893.6 244.4 30.4% 154.1 17.2% Revenues and Costs of Sales and Services The results of operations of the Company in Q2-2017, with revenues from
Administrative expenses 74.1 96.4 64.6 (22.3) (23.1) 9.5 14.7 Revenues and Costs of Sales, Services and Construction contracts The results of operations of the Company in Q1–2019, with revenues from sales and
services in that project which is not yet due for payment. Liabilities under financial arrangement agreements (Both Current portion and Net of current portion) decreased by 100.9 MB because of in 2021, the
) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative
(Company statement will be presented and calculated incase consolidated statement is not available.) - The information is quarterly updated within 7 business days after the new financial statement is
available.) - The information is quarterly updated within 7 business days after the new financial statement is submitted. - Information on the financial statements is presented according to the
due to commercial operations of new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 Q1’19 Q4’19 Q1’20 change change Btmn Btmn Btmn y-on-y q-on-q Cost of sales and services
information is quarterly updated within 7 business days after the new financial statement is submitted. - Information on the financial statements is presented according to the information that the listed
Mall Public Company Limited (the “Company”) would like to submit management’s discussion and analysis for its result of operations from the consolidated financial statements for the three-month and six