) positive same-store-sales growth during 2017, (2) opening new branches and (3) increased sales of raw material to franchisees. Franchise fees income increased from THB 15.1 Mn in 2016 to THB 56.5 Mn in 2017
investment. Since the crude oil prices gradually increased in line with the global economic recovery and OPEC continued its descending crude oil production. This affected the Company’s raw material prices
, mainly are from - Increase in sales from traditional trade of 33% and price adjustment in all channels, reflecting raw material price increase. - Increase in sales from government contract of 190% to 325M
(raw material), COGs/revenue ratio of Q1/2019 are at high level. This is because of high stock level carried over Q4/2018. Increase in cost of sales of are main impact to minus in bottom line. 3 / 4
18 0.0% 15 18 20.0% Sales to EDL 0 8 n/a 48 8 -83.3% Electricity sales 7,311 7,769 6.3% 7,465 7,769 4.1% Steam sales 126 137 8.7% 132 137 3.8% Others 214 249 16.4% 165 249 50.9% Sales and services
acquisition of 70% shares in Angthong Power was completed in March 2020. This SPP power plant has power capacity of 123 MW and steam capacity of 55 ton/hr with a 25-year PPA of 90 MW with EGAT (with the
Plant compared to 2017. Electricity (SPP+VSPP+Other) Steam Natural gas (IPP) Electricity+ Revenue from finance lease agreement (IPP) Revenue (THB million) Natural gas (SPP) Maintenance fee Other raw
Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of Assets