months periods ended 30th September 2020 as follows: Overview of the financial performance for the third quarter of 2020 In the third quarter of 2020, the Company reported revenue of THB 173 million, which
Cogeneration Company Limited, the Company’s wholly owned subsidiary, on October 1, 2019, resulted in the increase in revenue from sales and rendering of services. Management Discussion and Analysis For the 1st
(NNP) is the net profit attributable to the company adjusted to remove the effects of accounting standards about the “Determining whether an arrangement contains a lease” (TFRIC 4) and the “Revenue from
1,705.4 1,735.6 30.2 1.8% 5,315.9 6,502.1 1,186.2 22.3% Revenue from finance lease under power purchase agreement 102.3 95.3 109.4 107.9 (1.5) (1.4%) 411.0 414.9 3.9 0.9% Cost of sales and services (1,149.4
and its subsidiaries’ operating results for the quarter ended June 30th, 2018 Unit: THB Million Q2/2017 Q1/2018 Q2/2018 YoY QoQ 6M2017 6M2018 YoY Total Revenue 42,828 44,226 45,558 6% 3% 86,823 89,783 3
, 2017 (After appraisal Asset) Total Assets 373.03 145.68 Total Liability 23.23 23.23 Registered and Paid-up Capital 85.00 85.00 Shareholders. Equity 349.79 122.44 Total Revenue 213.86 213.86 Expenditure
1,381 49.1% Company 1,265 1,381 (8.4%) TBSP 795 - 100% Mil THB 1,381 1,265 795 - 500 1,000 1,500 2,000 2,500 Y2017 Y2018 + 49.1% 2,060 Sales 2017 Sales TKS Sales TBSP Revenue Breakdown T.K.S. Technologies
revenue, lower production costs so that the bottom line could be achieved and better than the previous year. 3. Management’s Message Management’s Discussion and Analysis (MD&A) for year 2017 4 Overview of
increase more export volume, sales revenue, lower production costs so that the bottom line could be achieved and better than the previous year. 3. Management’s Message Management’s Discussion and Analysis
% Amount % Q1-19 VS Q1-18 Q1-19 VS Q4-18 Sales Revenue 12,949 100.0 12,511 100.0 13,660 100 3.5 (5.2) Gross profit 2,978 23.0 2,731 21.8 3,145 23.0 9.0 (5.3) Operating profit 979 7.6 1,020 8.2 1,050 7.7 (4.0