revenues, a drop of 18.45% or Baht 6,626.87 million from the prior year. Construction revenue decreased because Xayaburi Hydroelectric Power Project is now close to project completion. Cost of construction
million from the same period of the prior year. Construction revenue decreased because Xayaburi Hydroelectric Power Project is now close to project completion. Also, in Q2 2017, the Company accelerated
23.63% or Baht 6,863.03 million from the same period of the prior year. Construction revenue decreased because Xayaburi Hydroelectric Power Project is now close to project completion. Cost of construction
roughly THB 2,408 mn will be invested during 2017-2018 and the remaining investment amount will be allocated throughout the project development period up until 2024. On 28 June 2017, CPN increased capital
caused, revenue from sales of export increased about 21% and revenue from sales of domestic decreased about 12%. Analysis of Profit of company and its subsidiaries In 2017, the company and its subsidiaries
caused, revenue from sales of export increased about 6%, revenue from sales of domestic decreased about 5%. Analysis of Profit of company and its subsidiaries The Q1/2019, the company and its subsidiaries
due to increased room inventory following the completion of rooms renovation while increase in revenue at Dusit Thani Huahin contributed by improved occupancy rate. Revenue breakdown EBITDA breakdown
million. The increase of Baht 91.4 million, mainly derived from sales of biomass power plants which increased by Baht 15.8 million as the result from revenue recognition of biomass power plant in Khlong
POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income Sales and service income increased 6.6% y-on-y and 5.1% q-on-q to Baht 8,156 million in
economies of scale when the revenue from sales of condominium units decreased. Selling and Administrative Expenses (SG&A) SG&A in 1Q18was THB 206.8mn, increased THB 18.5mn or 9.8% YoY from THB 188.2mn in 1Q17