Southern Public Company Limited (“the Company”) would like to submit the Management Discussion and Analysis for the third quarter ended September 30, 2020 as follows: Operating performance overview for the
Stock Exchange of Thailand Ekachai Medical Care Public Company Limited (the “Company”) would like to clarify on the operating results for the Third quarter of 2019 at the end of 30th September 2019 as
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the 3rd quarter financial statements as of November 30, 2020 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized are as follows
was no gas turbine maintenance at Rayong Central Utilities Plant in Q3/2017 as there was in Q3/2016 and the plant had better operating performance. Also, the selling price rose from the increase in the
increase in FT rate and the increase in electricity and steam sales after maintenance shutdown of customers of Rayong Central Utility Plants in Q2/2017. Q2/2018 Financial and Operating Highlights * ไม่รวม
Operating Profit Margin 4 (%) 8.71 10.04 Net Profit Margin 5 (%) 6.51 7.70 Debt/Equity Ratio 6 (times) 0.43 0.38 Net Debt/Equity Ratio 7 (times) 0.25 0.25 Remark: 1) Current Ratio = Current Assets / Current
from THB 22.3 billion in year 2018. Sales Revenue in USD terms decreased by 5% to USD 656m in 2019 from USD 689m in 2018. Operating profits decreased 39% to THB 1,408m in 2019 from THB 2,309m in 2018