- 2019 Balance by Quarter Change Q1–20 Q4–19 Q1–19 Q1–20 VS Q4–19 Q1–20 VS Q1–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,231.7 2,280.7 1,266.5 (1,049.0) (46.0%) (34.8) (2.7%) Total Operating
Management Discussion and Analysis ( - translation - ) For operating result of 3Q19, ended 30 September 2019 Raimon Land Plc. | 14 November 2019 1 / 7 Major Events in 3Q19 July Issued unsubordinated
Bt20,000-25,000mn, to continue enhancing the quality of 4G network, which continues to grow and is serving 66% of total customer base. Fixed broadband business grew healthily AIS Fibre reported a sequential
innovative products between VGI and Rabbit Group – organically grew 19.8%. REVENUE CONTRIBUTION Total operating revenue of THB 852mn REVENUE (THB MN) 1Q 2016/17 1Q 2017/18 YoY (%) (Restated) OOH media 543 755
Cogeneration SPP 25.01 120.0 30.0 Jan 2019 CCE Waste to Energy VSPP 33.33 6.9 2.3 4Q2019 Total 252.8 64.5 OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 69.3 million in 2016
1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to
administrative expenses around 2.65 million baht, or 2.62% comparing to the same period last year aligned with the increase in sales volume. (unit: million baht) Q1/FY2019 Q1/FY2018 %YoY Total Revenues 1,439.49
Limited or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 3/2017 as following: Revenue and Net Sales The company recorded its total revenue of Baht
million baht, dropped from the same period last year around 50.32 million baht or 32.53%, and recorded earning per share at 0.52 baht. (unit: million baht) Q1/FY2018 Q1/FY2017 %YoY Total Revenues 1,366.11