continue to monitor the outbreak situation that might affect the Company’s operation. Revenue from sales of goods and rendering service Revenue from sales of goods and rendering service for the first quarter
184% (63%) Revenue from finance lease agreement 152 144 141 (2%) (7%) Other income - - 1 n/a n/a Total revenue from selling electricity 1,858 363 765 111% (59%) Cost of sales of goods and rendering of
and Analysis For the 1st Quarter Ended 31 March, 2019 Page 3 2. Operation performance according to consolidated financial statement Unit : Million Baht 2019 2018 Revenue from sales and rendering of
selling electricity 546 1,281 1,364 6% n/a 4,057 3,410 (16%) Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 251 954 1,091 14% n/a 3,039 2,560 (16%) - Water 1 5 5 0% n/a
) 2018 2019 MB % Revenues from sales and rendering services 2,632.52 2,776.38 143.86 5.46% Revenues from hotel operations 105.72 88.28 -17.45 -16.50% Total revenue 2,738.25 2,864.65 126.41 4.62% Cost of
% Revenues from sales and rendering services 2,632.52 2,776.38 143.86 5.46% Revenues from hotel operations 105.72 88.28 -17.45 -16.50% Total revenue 2,738.25 2,864.65 126.41 4.62% Cost of goods sold and
) 2019 2020 MB % Revenues from sales and rendering services 689.65 789.00 99.35 14.41% Revenues from hotel operations 27.70 18.69 -9.02 -32.55% Total Revenue 717.36 807.69 90.33 12.59% Cost of goods sold
(excluding depreciation and amortization) 226 243 185 (18%) (24%) 602 666 11% Total cost of sales of goods and rendering of services 2,764 2,552 2,217 (20%) (13%) 7,327 7,915 8% Gross profit 1,713 1,511 1,271
Bt819.27mn, a decrease of 1.6% YoY due to the slowdown of the grassroots economy. The details are as follows. 1) Income from rendering top-up service for prepaid phone and other online services (Commission
December 2016 and also the Group’s operation results from sales and rendering of services in the consolidated statement of comprehensive income for the year ended 31 December 2016 decreased of Baht 75.73