(194,661.13) (138,253,646.00) Phu Khanh Solar Power Joint Stock Company Statements of Comprehensive Income For The six-month period ended June 30, 2018 Currency Exchange : Baht 0.1408/ 100 VND Phu Khanh Solar
30.4 28.1 32.8 16.7% 7.9% 64.3 60.9 (5.3%) Other sales and service income 13.2 11.8 15.6 32.2% 18.2% 24.5 27.4 11.8% Sales from Municipal Solid Waste Power Plants 122.5 114.0 127.9 12.2% 4.4% 243.8 241.9
Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51
fluctuations, and the increase in revenue from sale of electricity following greater irradiation. - Sales income SAAM Group’s income from sale of electricity is generated from a 2.0 MW solar power project in
Page 2 Management Discussion and Analysis 1. Power Industry and Competition 1.1 Electricity industry and Economic situation in Thailand Thailand’s economy expanded by 2.4 percent in 2019, lower than 2018
expanding of production line. By the way, no significant change in sales and service income of Quarter 4 compared to Quarter 3 2019, except sales of electricity of Solar Energy Power Plant which increase by
income Baht 72.74 million or 21.95% compared to the same period of last year. Revenue from electricity sales increased by Baht 69.73 million or 25.53% from the Japan power plant of Baht 107.87 million of
sales and services income (included revenue from finance lease under a Power Purchase Agreement) for the first quarter of 2020 and 2019 amounting to Baht 1,216.6 million and Baht 1,212.8 million