RTD Fruit Juice Market Value breakdown by Market Segment (Source : Nielson) 3. Results of Operations and Profitability Q1/2019 Sales Revenue The Company and its subsidiaries recorded sales revenue of
after the ERC Announcement or by March 2, 2018. First Recognized Revenue from EDL For Q3’2017, we first recorded revenue arising from electricity sales to EDL in the amount of Baht 59 million generated
revenue from sales and services for 3-month period amounting to 127.06 MB. And it is expected that measurement to support the earners with lower income of the Government as well as the Cabinet’s approval
period Q3/2019 Q3/2018 YOY % 9M/2019 9M/2018 YOY % Total Sales and Services revenue 1,159.49 1,077.84 81.66 7.58% 3,520.24 3,170.91 349.33 11.02% Raw water revenue 707.63 620.57 87.06 14.03% 2,137.58
(Million Baht) For the three-month period For the six-month period Q2/2019 Q2/2018 YOY % 1H/2019 1H/2018 YOY % Total Sales and Services revenue 1,195.92 1,047.68 148.24 14.15% 2,360.75 2,093.08 267.68 12.79
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
from sales and services in Q3/2019 were THB 509 million decreased by 3% comparing to same period at the previous year. Whereas such total revenue and services for nine months period of 2019 was THB 1,483
had Methyl Ester (ME) sales volume of 90,100 tons, increased by 4,221 tons or up by 5% yoy, and FA sales volume of 30,209 tons, grew higher by 2,566 tons or up 9% yoy. The company revenue were posted of
; Unit: THB million Three-month period % Change +/(-) Six-month period % Change Q2’18 Q1’19 Q2’19 QoQ YoY Q2’18 Q2’19 +/(-) 1. Revenue from sales and contract work 0.9 3.2 2.7 (17.1%) 200.5% 2.1 5.9 182.8
follows; Unit: THB million Three-month period % Change +/(-) Nine-month period % Change Q3’18 Q2’19 Q3’19 QoQ YoY 9M-18 9M-19 +/(-) 1. Revenue from sales and contract work 5.1 2.7 2.7 (1.3%) (48.3%) 7.3 8.6