income 47.5 29.2 18.3 62.7 Interest incomes 9.7 12.8 (3.1) (24.2) Profit (loss) from financial instruments (586.6) 64.2 (650.8) n/a - Profit (loss) from change of fair value of investments (unrealized
, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 Net Profit and Net Profit Margin Net Profit For the Year Ending 31 December % Change 2018 2019 Net Profit (THB Mn) (as per financial statement) 140.2 106.2
1,730 million. 5. Financial Ratios Profitability Ratios Quarter 2 Change Increase/(Decrease) 2020 2019 Gross Profit Ratio (%) 29.62 27.24 2.38 Operating Profit Ratio before FX (%) 28.63 24.74 3.89 Profit
mainly due to an increase in electricity profit. This was resulted from a decrease in maintenance and operation costs. NTPC: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2018 2017 Amount
. Meanwhile, the loan drawdown was 14,876 million Baht. Page 17 5. Financial Ratios Profitability Ratios Quarter 3 Change Increase/(Decrease) 2018 2017 Gross Profit Ratio (%) 32.94 38.39 (5.45) Operating Profit
Baht 110 million mainly due to an increase in Availability Payment (AP) and electricity profit, caused by a scheduled maintenance in Q3/2018. Page 8 KEGCO: Unit : Million Baht Quarter 3 Change Increase
, electricity profit was down, owing to EGAT’s lower dispatch than the same period of previous year. BOCO ROCK: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue 153
amounting to 8 million Baht. Meanwhile, the drawn down loans was 8,598 million Baht. 5. Financial Ratios Profitability Ratios Quarter 1 Change Increase/(Decrease) 2018 2017 Gross Profit Ratio (%) 33.88 34.93
profit (loss) 23 21 28 25 18 17 26 24 Other Subsidiaries in Power Generation business (continue): Unit : Million Baht YEH EGCO BRWF CWF TWF Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1
: Summary of operating results for Q1/2019, Ended of March 31, 2019 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2019 2018 2019 2018 2019